Levice
Country: Slovakia/ County: Nitriansky kraj/ District: Levice
Population : 31064 (2022) read_more
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| MŠ Perecká: Oprava žalúzií poškodených vlámaním | Novák Bohuslav Ing. - Žalúzie | 201201217 | 62012 | 25.01 | EUR | April 02, 2012 | zaplatené | ||
| Hronska - zaloha EE 4/12 | ZSE Energia, a.s. | 201201271 | 7445974553 | 71.56 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | UNICOM TRADING,s.r.o. | 201201204 | 2100000330 | 27.92 | EUR | April 02, 2012 | zaplatené | ||
| EE VO ZSE 04/2012 | ZSE Energia, a.s. | 201201246 | 7416441576 | 23463.11 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Pec spol.s.r.o. | 201201227 | 1322012 | 240.12 | EUR | April 02, 2012 | zaplatené | ||
| Údržba zelene mestský cintorín | AGRONOVA SERVIS | 201201317 | 1120036 | 1577.88 | EUR | April 02, 2012 | zaplatené | ||
| Trio - zaloha EE 4/12 | ZSE Energia, a.s. | 201201276 | 7445977165 | 96.76 | EUR | April 02, 2012 | zaplatené | ||
| spotreba EE apríl 2012 | ZSE Energia, a.s. | 211200042 | 7445966695 | 921.56 | EUR | April 02, 2012 | zaplatené | ||
| Domčeky - zaloha EE 4/12 | ZSE Energia, a.s. | 201201270 | 7445979978 | 173.67 | EUR | April 02, 2012 | zaplatené | ||
| L.Stura - zaloha EE 4/12 | ZSE Energia, a.s. | 201201274 | 7445977569 | 136.5 | EUR | April 02, 2012 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| úložný box hnedý UB3 - 425x330x330, množ.: 100 ks, jedn. cena: 5,0000 EUR, spolu: 500,00 EUR | EMBA Trade, spol. s r.o. | 202400673 | 500.0 | EUR | August 02, 2024 | August 02, 2024 | |||
| drevené medaile - bicykel, cyklistika + gravírovanie, v rámci akcie Do práce na bicykli 2024, množ.: 12 , jedn. cena: 1,8830 EUR, spolu: 22,60 EUR | 3G, s.r.o. | 202400665 | 22.6 | EUR | August 02, 2024 | July 31, 2024 | |||
| vzdelávací zážitkový workshop - Participatívny rozpočet 2024, množ.: 2 , jedn. cena: 200,0000 EUR, spolu: 400,00 EUR | Dramacentrum Edudrama občianske združenie | 202400642 | 400.0 | EUR | August 02, 2024 | July 15, 2024 |
| Name | Contracting party | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| KTV | J S (Person) | 499 | 180.0 | EUR | May 18, 2019 | May 19, 2019 | |||
| Nájom hrobového miesta č. EV8/524 | Š K (Person) | 190 | 27.0 | EUR | February 23, 2019 | February 24, 2019 | |||
| Nájomná zmluva o nájme obytnej miestnosti č. 10118/2018 | R B (Person) | 109 | 0.0 | EUR | January 30, 2019 | January 31, 2019 | |||
| Nájom hrobového miesta č. RK2/130 | M K (Person) | 1208 | 41.0 | EUR | June 21, 2018 | June 22, 2018 | |||
| Nájom hrobového miesta č. EV8/695 | K J (Person) | 8 | 41.5 | EUR | January 10, 2017 | January 11, 2017 | |||
| Zmena výšky nájomného | Mujedin Kukuli | 289 | 0.0 | EUR | November 25, 2015 | November 26, 2015 | |||
| Nájom hrobového miesta č. RK5/120 | J A (Person) | 753 | 12.3 | EUR | September 03, 2014 | September 04, 2014 | |||
| predaj jednorazovích parkovacích kariet | Ing. Robert Lacko WISTERIA, | 9 | 0.0 | EUR | January 09, 2013 | January 10, 2013 | |||
| aktivačná činnosť | A D (Person) | 294 | 0.0 | EUR | April 20, 2012 | May 01, 2012 | |||
| Nájom hrobového miesta č. RK3/58/2 | R G (Person) | 1427 | 41.0 | EUR | August 19, 2011 | August 20, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR