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 | Mäso -údeniny, Róbert Šiko | 202000056 | 20200302 | 750.52 | EUR | March 10, 2020 | zaplatené | ||
| Levice Štúrovo preprava | EDEN BUS, s.r.o. | 212000068 | 2020029 | 151.2 | EUR | March 10, 2020 | zaplatené | ||
| Inštalácia a konfigurácia pripojenia swan | SOMI Systems, a. s. | 212000067 | 200303 | 191.66 | EUR | March 10, 2020 | zaplatené | ||
| zber a odvoz odpadu 2/2020 | ESPIK Group s.r.o. | 212000064 | 2200694 | 65.1 | EUR | March 10, 2020 | zaplatené | ||
| potraviny | Mäso -údeniny, Róbert Šiko | 202000073 | 20200310 | 701.24 | EUR | March 10, 2020 | zaplatené | ||
| vstupné a výstupné prehliadky | MED - ES, s. r. o. | 202000749 | 2020047 | 378.55 | EUR | March 10, 2020 | zaplatené | ||
| potraviny | Slnečné záhrady Sľažany - družstvo | 202000060 | 1020200199 | 243.54 | EUR | March 10, 2020 | zaplatené | ||
| orang.hov.+internet-2020/2-3-4 | Orange Slovensko, a.s. | 212000110 | 0045385341 | 202.81 | EUR | March 10, 2020 | zaplatené | ||
| oprava elek. kotla ŠJ | COOP servis, s.r.o. | 212000065 | 20200393 | 228.96 | EUR | March 10, 2020 | zaplatené | ||
| potraviny | INMEDIA, s. r. o. | 202000752 | 230005078 | 112.53 | EUR | March 10, 2020 | zaplatené |
| 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 | |||
| 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. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| Nájom hrobového miesta č. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| 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. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| 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 |
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POPULATION INCREASE/DECREASE BY YEAR