Levice - Invoices, orders and contracts

Levice

Country: Slovakia/ County: Nitriansky kraj/ District: Levice

Population : 31064 (2022)

Loading...

Loading...

Loading...

Loading...

Name	Contractor	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
No name	Dextrade, Žilina, s.r.o.	201100976	910575	105.6	EUR	March 16, 2011		zaplatené
ex. 2320/2008 - Roman Kalus	JUDr. Soňa Stodolová - súdny exekútor	201101004	11001222	46.61	EUR	March 16, 2011		zaplatené
tel. poplatky 8.2.-7.3.	Slovak Telekom, a.s.	201100972	7102305150	1026.24	EUR	March 16, 2011		zaplatené
No name	Henžel Jozef ml. - Ovocie-zelenina	201100984	20110700	106.57	EUR	March 16, 2011		zaplatené
ex. 2320/2008 - Roman Kalus	JUDr. Soňa Stodolová - súdny exekútor	201101004	11001222	46.61	EUR	March 16, 2011		zaplatené
No name	RYBA Košice spol. s r.o.	201100998	1294005449	86.0	EUR	March 16, 2011		zaplatené
No name	Henžel Jozef ml. - Ovocie-zelenina	201100983	20110763	35.54	EUR	March 16, 2011		zaplatené
No name	INMEDIA, s. r. o.	201100989	230106438	188.77	EUR	March 16, 2011		zaplatené
No name	Ing. Jozef Horniak - Vialle	201100978	110072	3758.16	EUR	March 16, 2011		zaplatené
No name	S.O.K. , s.r.o.	201100997	1011258	98.42	EUR	March 16, 2011		zaplatené

Name	Contractor	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Zásobník a tekuté mydlo YES, množ.: 10 ks, jedn. cena: 6,1080 EUR, spolu: 61,08 EUR	BSV, s.r.o.	201400062			61.08	EUR	August 29, 2014	August 27, 2014
servis kodovacieho zariadenia, množ.: 1 ks, jedn. cena: 98,1600 EUR, spolu: 98,16 EUR	ZASYS, s.r.o.	201400092			98.16	EUR	August 28, 2014	July 28, 2014
MŠ Tekovská - oprava, množ.: 1 , jedn. cena: 158,2000 EUR, spolu: 158,20 EUR, ŠJ Perecká - napojenie na konvektomat, množ.: 1 , jedn. cena: 290,0000 EUR, spolu: 290,00 EUR	Vlastimil Pelčák Pelel	202000096			448.2	EUR	February 18, 2020	February 11, 2020
rukavice Latex púdrované L, množ.: 10 ks, jedn. cena: 4,0000 EUR, spolu: 40,00 EUR	Lenthár Peter PAF	201500002			40.0	EUR	January 08, 2015	January 07, 2015
Učebné pomôcky podľa priloženého zoznamu, množ.: 1 , jedn. cena: 804,7500 EUR, spolu: 804,75 EUR	SHAKTI spol. s r. o.	201800569			804.75	EUR	June 22, 2018	June 18, 2018

Name	Contracting party	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data
Nájom hrobového miesta č. RK2/357	D S (Person)	135		16.4	EUR	February 16, 2012	February 17, 2012
K	V P (Person)	1925		0.0	EUR	November 08, 2011	November 09, 2011
Nájom hrobového miesta č. RK3/58/2	R G (Person)	1427		41.0	EUR	August 19, 2011	August 20, 2011
Nájom hrobového miesta č. RK5/9	J T (Person)	1091		0.0	EUR	June 28, 2011
Poskytnutie socálnej služby - opatrovateľskej služby	K L (Person)	649		0.0	EUR	April 19, 2011
Nájom hrobu č. 1 k hrobovému miestu č. RK1/132	D K (Person)	150		24.6	EUR	April 06, 2011

POPULATION BY YEAR

BIRTHS/DEATHS BY YEAR

POPULATION INCREASE/DECREASE BY YEAR