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 |
|---|---|---|---|---|---|---|---|---|---|
| školské mlieko | Tatranská mliekáreň a. s. | 201201472 | 591201094 | 28.8 | EUR | April 02, 2012 | zaplatené | ||
| MsU, KD Priat. - zaloha EE 4/12 | ZSE Energia, a.s. | 201201249 | 7445953611 | 2083.15 | EUR | April 02, 2012 | zaplatené | ||
| N.hrd.7 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201269 | 7445960792 | 49.47 | EUR | April 02, 2012 | zaplatené | ||
| N.hrd.7 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201265 | 7445978881 | 50.42 | EUR | April 02, 2012 | zaplatené | ||
| N.hrd.13 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201277 | 7445977022 | 25.54 | EUR | April 02, 2012 | zaplatené | ||
| pri Podluž. - zaloha EE 4/12 | ZSE Energia, a.s. | 201201258 | 7445973190 | 305.38 | EUR | April 02, 2012 | zaplatené | ||
| ONP - zaloha EE 4/12 | ZSE Energia, a.s. | 201201250 | 7445953610 | 661.55 | EUR | April 02, 2012 | zaplatené | ||
| školské mlieko | Tatranská mliekáreň a. s. | 201201344 | 591201095 | 11.52 | EUR | April 02, 2012 | zaplatené | ||
| No name | MEPRO, s.r.o. | 201201454 | 1120033 | 96.0 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201201209 | 20120834 | 39.74 | EUR | April 02, 2012 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| údržba stojísk kontajnerov, množ.: 1 celok, jedn. cena: 1 115,2800 EUR, spolu: 1 115,28 EUR | Branislav Ižold BARNY | 202400675 | 1115.28 | EUR | August 02, 2024 | August 02, 2024 | |||
| úložný box hnedý UB3 - 425x330x330, množ.: 100 ks, jedn. cena: 5,0000 EUR, spolu: 500,00 EUR | EMBA Trade, spol. s r.o. | 202400673 | 500.0 | EUR | August 02, 2024 | August 02, 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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. 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 | |||
| 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. 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. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 |
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POPULATION INCREASE/DECREASE BY YEAR