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 |
---|---|---|---|---|---|---|---|---|---|
ASPI /3. štvrťrok 2017 | Wolters Kluwer SR s. r. o. | 201703503 | 4101719978 | 180.0 | EUR | October 05, 2017 | zaplatené | ||
Kontrola SHZ v PP september/2017 | ENIPRO, a.s. | 201703504 | 10170669 | 973.12 | EUR | October 05, 2017 | zaplatené | ||
PHM sl. voz. obd. 16.09.2017 - 30.09.2017 | OMV Slovensko, s.r.o. | 201703501 | 7037383476 | 431.21 | EUR | October 05, 2017 | zaplatené | ||
fa za nájom cirkevná september | Katolícka spojená škola sv. Vincenta de Paul | 2017148 | 2017010 | 50.0 | EUR | October 05, 2017 | zaplatené | ||
Potraviny | ATC-JR s. r. o. | 201700238 | 1701405202 | 201.36 | EUR | October 05, 2017 | zaplatené | ||
potraviny | Bohuš Šesták | 201700243 | 2017005546 | 255.19 | EUR | October 05, 2017 | zaplatené | ||
Potraviny | Bohuš Šesták | 201700236 | 2017005520 | 499.08 | EUR | October 05, 2017 | zaplatené | ||
potraviny | 99 plus s.r.o. | 201700141 | 092017 | 732.44 | EUR | October 05, 2017 | zaplatené | ||
nakup potravin | ATC-JR s. r. o. | 201700168 | 1701405219 | 171.95 | EUR | October 05, 2017 | zaplatené | ||
teplo - zmluva | Veolia Teplo Levice, s. r. o. | 211700232 | 582172693 | 1766.06 | EUR | October 05, 2017 | zaplatené |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||
Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
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. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
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. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR