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 |
---|---|---|---|---|---|---|---|---|---|
Preznačenie DZ ZŤP a požiarná zóna | Ing. Jozef Horniak - Vialle | 201703217 | 170636 | 5371.12 | EUR | September 06, 2017 | zaplatené | ||
OOPP | Szalai Dezider, Ing. SANDI | 211700211 | 2017094 | 97.16 | EUR | September 06, 2017 | zaplatené | ||
OH+OO-2017/8 | EKOLIO | 211700374 | 1020170206 | 153.6 | EUR | September 06, 2017 | zaplatené | ||
No name | Papera s.r.o. | 201703165 | 217019121 | 59.4 | EUR | September 06, 2017 | zaplatené | ||
fakt. za všeob. materiál ŠJ MŠ Perecká | Monika Matúšková | 201703168 | 2017039 | 100.48 | EUR | September 06, 2017 | zaplatené | ||
Potraviny | INMEDIA, s. r. o. | 201700202 | 230720697 | 55.12 | EUR | September 06, 2017 | zaplatené | ||
el. energia | ZSE Energia, a.s. | 211700292 | 3104237002 | 1200.0 | EUR | September 06, 2017 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201700208 | 20172607 | 135.82 | EUR | September 06, 2017 | zaplatené | ||
Subkomponenta | Office Depot | 211700210 | 5517012269 | 0.01 | EUR | September 06, 2017 | zaplatené | ||
Školenie obsluhy plynového zariadenia / kotol Protherm v objekte Ľ.štúra č.3 - prízemie kanc. OOCR Mgr.Marossy | Antal Arpád | 201703063 | 2017120 | 50.0 | EUR | September 06, 2017 | zaplatené |
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. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
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 | |||
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 | |||
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. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
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. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 |
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