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 | Foodservice Nitra s.r.o. | 202400056 | 240101264 | 543.35 | EUR | April 15, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400055 | 240101257 | 454.6 | EUR | April 15, 2024 | nezaplatené | ||
| nakup potravin | Foodservice Nitra s.r.o. | 202400056 | 240101264 | 543.35 | EUR | April 15, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400098 | 240101246 | 358.23 | EUR | April 15, 2024 | nezaplatené | ||
| nakup potravin | JM EDEN | 202400057 | 1735 | 126.85 | EUR | April 15, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400055 | 240101257 | 454.6 | EUR | April 15, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202401314 | 240101274 | 542.55 | EUR | April 15, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400098 | 240101246 | 358.23 | EUR | April 15, 2024 | zaplatené | ||
| Potraviny | DANUBIO FRUIT s.r.o. | 202400140 | 2401289 | 1105.02 | EUR | April 15, 2024 | zaplatené | ||
| karate 2 0324 | KARATE KLUB Rudo Dojo, o.z. | 212400066 | 102404 | 64.0 | EUR | April 15, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| drevené medaile - bicykel, cyklistika + gravírovanie, v rámci akcie Do práce na bicykli 2024, množ.: 12 , jedn. cena: 1,8830 EUR, spolu: 22,60 EUR | 3G, s.r.o. | 202400665 | 22.6 | EUR | August 02, 2024 | July 31, 2024 | |||
| vzdelávací zážitkový workshop - Participatívny rozpočet 2024, množ.: 2 , jedn. cena: 200,0000 EUR, spolu: 400,00 EUR | Dramacentrum Edudrama občianske združenie | 202400642 | 400.0 | EUR | August 02, 2024 | July 15, 2024 | |||
| kancelárske potreby podľa vlastného výberu pre ŠJ, množ.: 1 mesiac, jedn. cena: 52,5200 EUR, spolu: 52,52 EUR | MIRA OFFICE, s.r.o. | 202400083 | 52.52 | EUR | August 02, 2024 | July 08, 2024 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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. 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 | |||
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| 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 | |||
| 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 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| 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