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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | PAm fruit s.r.o. | 202400097 | 2402171 | 615.97 | EUR | April 12, 2024 | nezaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 202401328 | 124085782 | 287.61 | EUR | April 12, 2024 | nezaplatené | ||
| potraviny | AG FOODS SK, s.r.o. | 202400096 | 1612410258 | 536.15 | EUR | April 12, 2024 | zaplatené | ||
| Potraviny | NOVOCASING NITRA, s.r.o. | 202400132 | 242104937 | 351.01 | EUR | April 12, 2024 | zaplatené | ||
| toner | MIP, s.r.o. | 212400169 | 20240807 | 385.15 | EUR | April 12, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400095 | 2402173 | 1016.65 | EUR | April 12, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400101 | 2402170 | 951.37 | EUR | April 12, 2024 | nezaplatené | ||
| nakup potravin | PAm fruit s.r.o. | 202400059 | 2402172 | 238.07 | EUR | April 12, 2024 | nezaplatené | ||
| stravovacie e-poukážky | Ticket Service, s.r.o. | 212400142 | 444016034 | 708.0 | EUR | April 12, 2024 | zaplatené | ||
| potraviny | AG FOODS SK, s.r.o. | 202400096 | 1612410258 | 536.15 | EUR | April 12, 2024 | nezaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 | ||||
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| Nájom hrobového miesta č. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| 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 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| Nájom hrobového miesta č. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| 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 | |||
| 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. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR