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 |
|---|---|---|---|---|---|---|---|---|---|
| učebnice | Vydavateľstvo SPN - Mladé letá, s.r.o. | 212400168 | 3120240232 | 1637.0 | EUR | June 19, 2024 | zaplatené | ||
| program ASc Agenda 2025 | ASC Applied Software Consultants s.r.o. | 212400149 | 9124004523 | 469.0 | EUR | June 19, 2024 | zaplatené | ||
| OOPP | Kováč Ľubor - KOVA-TEX | 212400236 | 240403 | 106.87 | EUR | June 20, 2024 | zaplatené | ||
| poradca PaM mesačník | Poradca s.r.o. | 212400180 | 99495197 | 124.0 | EUR | June 20, 2024 | zaplatené | ||
| potraviny | Anton Antol pekáreň | 202400168 | 2426845 | 151.88 | EUR | June 20, 2024 | zaplatené | ||
| potraviny | AGRO TAMI, a.s. | 202400173 | 24209636 | 70.49 | EUR | June 20, 2024 | zaplatené | ||
| Prenájom a pranie rohože | Lindstrom s.r.o. | 212400171 | 2561685 | 32.09 | EUR | June 20, 2024 | nezaplatené | ||
| nakup potravin | René Šiko - Mäso - údeniny | 202400100 | 20241022 | 500.24 | EUR | June 20, 2024 | nezaplatené | ||
| Požičovné za film Furiosa:Mad Max sága zo dňa 14.6.2024.2024 | CONTINENTAL FILM s.r.o. | 202400412 | 2240600318 | 56.45 | EUR | June 20, 2024 | nezaplatené | ||
| Diamond lampa s modulom do Hitachi | Web Retail s.r.o. | 212400170 | 2024258802 | 165.0 | EUR | June 20, 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 | |||
| pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK | Orchidea | 200700617 | SKK | April 01, 2016 | July 30, 2007 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Dodatok k Zmluve o poskytovaní verejných služieb | Slovak Telekom, a.s. | 999 | 0.0 | EUR | October 12, 2012 | October 13, 2012 | |||
| 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. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| Nájom hrobového miesta č. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| Nájom hrobového miesta č. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
| Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR