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 |
---|---|---|---|---|---|---|---|---|---|
vučtovanie predaja k 29.9.2017 v LIA Levice | CBS spol. s r.o. | 201700720 | 170046 | 57.75 | EUR | October 09, 2017 | zaplatené | ||
internet 10/2017 | SWAN, a.s. | 201703539 | 1171024087 | 655.2 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201703573 | 20172880 | 238.52 | EUR | October 09, 2017 | zaplatené | ||
tlačivá: Daň z nehnuteľností - poplatok za psa/500 ks | INPROST spol.s.r.o. | 201703562 | 1333725 | 46.0 | EUR | October 09, 2017 | zaplatené | ||
Hracie karty - zálohová faktúra | AGEMSOFT, a.s. | 211700334 | 152170095 | 0.0 | EUR | October 09, 2017 | zaplatené | ||
fakt. za telekom. služby MŠ za 09/2017 | Slovak Telekom, a.s. | 201703538 | 1100962614 | 425.78 | EUR | October 09, 2017 | zaplatené | ||
váženie vozidiel III.Q.2017 | Ing. Jozef Horniak - Vialle | 201703549 | 170686 | 4574.81 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Bidfood Slovakia, s.r.o. | 201703671 | 117172101 | 269.95 | EUR | October 09, 2017 | zaplatené | ||
Dodávka tepelnej energie | Veolia Teplo Levice, s. r. o. | 211700196 | 582172692 | 3083.75 | EUR | October 09, 2017 | zaplatené | ||
Potraviny | Bohuš Šesták | 201700241 | 2017005592 | 166.51 | EUR | October 09, 2017 | zaplatené |
Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||
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 | |||
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. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 |
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