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 |
|---|---|---|---|---|---|---|---|---|---|
| SSD disk záloha | Alza.sk s.r.o. | 212400211 | 510389797 | 0.0 | EUR | June 17, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400164 | 240102102 | 791.03 | EUR | June 17, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202402064 | 240102104 | 451.27 | EUR | June 17, 2024 | zaplatené | ||
| Požičovné za film V hlave 2 zo dňa 13.6.2024, 15.6.2024, 16.6.2024 | CinemArt SK, s.r.o. | 202400403 | 4523239027 | 3694.4 | EUR | June 17, 2024 | zaplatené | ||
| vyučtovacia faktúra | AITEC,s.r.o. | 212400222 | 1102401001 | 4474.58 | EUR | June 18, 2024 | zaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400095 | 2403757 | 1562.24 | EUR | June 18, 2024 | zaplatené | ||
| registr.licencia | Asseco Central Europe, a.s. | 212400166 | 60241066 | 1296.0 | EUR | June 18, 2024 | zaplatené | ||
| Oprava svetlíkov - Perecká č. 40 | L&L izolklamp s.r.o. | 202402075 | 1020240061 | 470.4 | EUR | June 18, 2024 | zaplatené | ||
| Monitoring kanalizačného potrubia - ZŠ sv. Michala | KANAL SERVIS NR s.r.o. | 202402095 | 20240064 | 200.0 | EUR | June 18, 2024 | zaplatené | ||
| No name | COOP Jednota Levice, spotrebné družstvo | 202402090 | 24590268 | 24.9 | EUR | June 18, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Gravírovanie ,,Cena primátora mesta", množ.: 2 , jedn. cena: 175,0000 SKK, spolu: 350,00 SKK | CLIENT SERVICE, s.r.o. | 200800535 | 350.0 | SKK | November 03, 2011 | July 08, 2008 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| Nájom hrobového miesta č. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| Zmena preambuly zmluvy C..č 988/2014/OSEM z Atila Koczian na BK DOM s.r.o. | BK DOM s.r.o. | 999 | 0.0 | EUR | July 09, 2020 | July 10, 2020 | |||
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
| Dodatok k Zmluve o poskytovaní verejných služieb | Slovak Telekom, a.s. | 999 | 0.0 | EUR | October 12, 2012 | October 13, 2012 | |||
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| Oprava havarijného stavu rozvodov vody ZŠ s VJM Gy.Juhásza v Leviciach | KVK PaKo, s.r.o. | 999 | 29297.89 | EUR | September 21, 2019 | September 22, 2019 | |||
| Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR