Levice
Country: Slovakia/ County: Nitriansky kraj/ District: Levice
Population : 31064 (2022) read_more
Loading...
Loading...
Loading...
Loading...
| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101182 | 20110961 | 104.82 | EUR | March 31, 2011 | zaplatené | ||
| potraviny | Unicom JIV,s.r.o. | 201101186 | 1100000478 | 8.29 | EUR | March 31, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201101181 | 230107491 | 107.12 | EUR | March 31, 2011 | zaplatené | ||
| stravenky | Edenred Slovakia, s.r.o. | 201101172 | 437424 | 15868.35 | EUR | March 31, 2011 | zaplatené | ||
| No name | Spišiak Milan | 201101189 | 101382 | 260.34 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Perecká r.2010 | FORTUNAE, s r.o. | 201101195 | 58210131 | -243.08 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | INMEDIA, s. r. o. | 201101180 | 230108273 | 150.37 | EUR | March 31, 2011 | zaplatené | ||
| 2 ks PC s LCD monitorom | MIVASOFT, spol. s.r.o. | 201101173 | 20110038 | 1447.94 | EUR | March 31, 2011 | zaplatené | ||
| SMZ 3/2011 | Konica Minolta Slovakia spol. s r.o. | 201101153 | 721006301 | 135.6 | EUR | March 30, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Tekovská VJM | MIRA OFFICE s.r.o. | 201101170 | 2011030287 | 100.0 | EUR | March 30, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom oceľových fliaš -ZŠ, množ.: 2 ks, jedn. cena: 52,0000 EUR, spolu: 104,00 EUR | Messer Tatragas, spol. s r.o. | 202400148 | 104.0 | EUR | August 05, 2024 | July 26, 2024 | |||
| projektová dokumentácia, množ.: 1 celok, jedn. cena: 800,0000 EUR, spolu: 800,00 EUR | Ing. Rastislav Ildža | 202400679 | 800.0 | EUR | August 05, 2024 | August 05, 2024 | |||
| dodávka a montáž betónových blokov, množ.: 1 celok, jedn. cena: 3 998,4000 EUR, spolu: 3 998,40 EUR | Ing. Ľubomír Sedláček | 202400678 | 3998.4 | EUR | August 05, 2024 | August 05, 2024 | |||
| Pracovná odev pre 10 zam ZSoD vedená na osobnej karte zamestnanca, množ.: 1 , jedn. cena: 580,8000 EUR, spolu: 580,80 EUR | MAGMA Rybník s.r.o. | 202400677 | 580.8 | EUR | August 05, 2024 | August 05, 2024 |
| Name | Contracting party | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. RK5/9 | J T (Person) | 1091 | 0.0 | EUR | June 28, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR