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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201201209 | 20120834 | 39.74 | EUR | April 02, 2012 | zaplatené | ||
| Horša 54 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201261 | 7445973199 | 54.78 | EUR | April 02, 2012 | zaplatené | ||
| Polna - zaloha EE 4/12 | ZSE Energia, a.s. | 201201281 | 7445973187 | 1322.1 | EUR | April 02, 2012 | zaplatené | ||
| školské mlieko | Tatranská mliekáreň a. s. | 201201339 | 591201071 | 28.8 | EUR | April 02, 2012 | zaplatené | ||
| Kalinčiak.100,114 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201257 | 7445973191 | 149.02 | EUR | April 02, 2012 | zaplatené | ||
| N.hrd.7 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201275 | 7445974882 | 24.03 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | RYBA Košice spol. s r.o. | 201201211 | 2294006856 | 92.66 | EUR | April 02, 2012 | zaplatené | ||
| demontáž a montáž informačných tabul cintorín | Fabian František - Peter | 201201244 | 0007 | 581.0 | EUR | April 02, 2012 | zaplatené | ||
| Údržba zelene mestský cintorín | AGRONOVA SERVIS, s.r.o. | 201201317 | 1120036 | 1577.88 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Pec spol.s.r.o. | 201201227 | 1322012 | 240.12 | EUR | April 02, 2012 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 |
| 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. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| Nájom hrobového miesta č. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
| 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. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| 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. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR