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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | INMEDIA, spol. s r.o. | 202402101 | 230415375 | 551.42 | EUR | June 21, 2024 | nezaplatené | ||
| učebnice 2 roč. | AITEC,s.r.o. | 212400266 | 1212404902 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| toner | InterNETmania SK s.r.o. | 212400155 | 2420104350 | 202.18 | EUR | June 21, 2024 | zaplatené | ||
| tlačiva | Štatistické a evidenčné vydavateľstvo tlačív,a. s. ŠEVT a.s. /skrátená verzia obchodného mena/ | 212400147 | 1242203627 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| repasovaná IT technika | Comix, s.r.o. | 212400164 | 240410 | 6.0 | EUR | June 21, 2024 | zaplatené | ||
| potraviny | INMEDIA, spol. s r.o. | 202402101 | 230415375 | 551.42 | EUR | June 21, 2024 | zaplatené | ||
| učebnice 1 roč. | AITEC,s.r.o. | 212400265 | 1212404894 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| Potraviny | CHRIEN, spol. s r.o. | 202400223 | 2024910847 | 215.99 | EUR | June 21, 2024 | nezaplatené | ||
| potraviny | INMEDIA, spol. s r.o. | 202402128 | 230415376 | 184.39 | EUR | June 21, 2024 | nezaplatené | ||
| licenica prirodoveda | AITEC,s.r.o. | 212400269 | 1212404921 | 0.0 | EUR | June 21, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| časové pečiatky Balik TS 200, množ.: 1 ks, jedn. cena: 23,0000 EUR, spolu: 23,00 EUR | Disig a.s. | 202400518 | 23.0 | EUR | July 19, 2024 | June 03, 2024 | |||
| Granulované dusíkaté hnojivo DASA 26/13 S pre FŠ, množ.: ,175 ton, jedn. cena: 583,6800 EUR, spolu: 102,14 EUR | ACHP Levice a.s. | 202400137 | 102.14 | EUR | July 22, 2024 | June 27, 2024 | |||
| tlačiarne podľa prílohy č. 1, množ.: 1 , jedn. cena: 580,1000 EUR, spolu: 580,10 EUR | Ledum Kamara SK s.r.o. | 202400652 | 580.1 | EUR | July 22, 2024 | July 22, 2024 |
| 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. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR