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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100985 | 20110760 | 93.92 | EUR | March 16, 2011 | zaplatené | ||
| No name | Margalová Margita | 201100996 | 372011 | 90.0 | EUR | March 16, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100988 | 230106537 | 130.29 | EUR | March 16, 2011 | zaplatené | ||
| internet 3/2011 | Slovanet, a.s. | 201101005 | 1010019811 | 716.99 | EUR | March 16, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201100994 | 8011901848 | 35.0 | EUR | March 16, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201100995 | 8011901839 | 86.3 | EUR | March 16, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100986 | 20110744 | 77.9 | EUR | March 16, 2011 | zaplatené | ||
| No name | Ing. Jozef Horniak - Vialle | 201100978 | 110072 | 3758.16 | EUR | March 16, 2011 | zaplatené | ||
| No name | Dextrade, Žilina, s.r.o. | 201100976 | 910575 | 105.6 | EUR | March 16, 2011 | zaplatené | ||
| ex. 2320/2008 - Roman Kalus | JUDr. Soňa Stodolová - súdny exekútor | 201101004 | 11001222 | 46.61 | EUR | March 16, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 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 | |||
| 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 |
| 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. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
| 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 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| 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 |
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POPULATION INCREASE/DECREASE BY YEAR