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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| nakup potravin | PAm fruit s.r.o. | 202400059 | 2402172 | 238.07 | EUR | April 12, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400095 | 2402173 | 1016.65 | EUR | April 12, 2024 | zaplatené | ||
| potraviny | AG FOODS SK, s.r.o. | 202400096 | 1612410258 | 536.15 | EUR | April 12, 2024 | zaplatené | ||
| nakup potravin | PAm fruit s.r.o. | 202400059 | 2402172 | 238.07 | EUR | April 12, 2024 | zaplatené | ||
| Potraviny | NOVOCASING NITRA, s.r.o. | 202400132 | 242104937 | 351.01 | EUR | April 12, 2024 | zaplatené | ||
| potraviny | INMEDIA, s. r. o. | 202400090 | 230408741 | 16.08 | EUR | April 12, 2024 | nezaplatené | ||
| potraviny | INMEDIA, s. r. o. | 202400092 | 230408716 | 383.21 | EUR | April 12, 2024 | nezaplatené | ||
| potraviny | AG FOODS SK, s.r.o. | 202400096 | 1612410258 | 536.15 | EUR | April 12, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zviazanie knih, Zápisnice MsR, MsZ, množ.: 15 ks, jedn. cena: 13,0000 EUR, spolu: 195,00 EUR | Beáta Gyetvenová - KNIHÁRSTVO EVA | 202400674 | 195.0 | EUR | August 02, 2024 | August 02, 2024 | |||
| Listinové knih, množ.: 3 ks, jedn. cena: 18,0000 EUR, spolu: 54,00 EUR | Mgr. Ján Mišík - JIMPRINT | 202400672 | 54.0 | EUR | August 02, 2024 | August 02, 2024 | |||
| Optický valec CF232A do tlačiarne HP LaseJet Pro MFP M227sdn, množ.: 1 ks, jedn. cena: 20,0400 EUR, spolu: 20,04 EUR, Toner CF230X, množ.: 1 ks, jedn. cena: 12,9400 EUR, spolu: 12,94 EUR, Toner LH 217 A /tlačiareň LJ Pro MFP M130/, množ.: 1 ks, jedn. cena: 17,1800 EUR, spolu: 17,18 EUR | Z+M servis | 202400087 | 50.16 | EUR | August 02, 2024 | August 02, 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR