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 | INMEDIA, s. r. o. | 201200054 | 230208232 | 149.74 | EUR | April 02, 2012 | nezaplatené | ||
kancelárske potreby | FaxCopy a.s. | 211200057 | 4201200133 | 39.9 | EUR | April 02, 2012 | nezaplatené | ||
EE skládka M.Kiar za 04/2012 | ZSE Energia, a.s. | 201201245 | 7445953612 | 27.41 | EUR | April 02, 2012 | zaplatené | ||
L.Stura - zaloha EE 4/12 | ZSE Energia, a.s. | 201201274 | 7445977569 | 136.5 | EUR | April 02, 2012 | zaplatené | ||
Domčeky - zaloha EE 4/12 | ZSE Energia, a.s. | 201201270 | 7445979978 | 173.67 | EUR | April 02, 2012 | zaplatené | ||
potraviny | Pec spol.s.r.o. | 201201350 | 1332012 | 239.53 | 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 | ||
Perecká 42 - maliarske a natieračské práce (spol. priest. a po Scandecor) | Nevizánsky Tomáš TONEX | 201201254 | 242012 | 451.0 | EUR | April 02, 2012 | zaplatené | ||
pri Podluž. - zaloha EE 4/12 | ZSE Energia, a.s. | 201201258 | 7445973190 | 305.38 | EUR | April 02, 2012 | zaplatené | ||
ČS v PP 04/2012 | ZSE Energia, a.s. | 201201273 | 7445974145 | 15.74 | EUR | April 02, 2012 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GASTRO s. r. o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 | ||
analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GASTRO s. r. o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 | ||
analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GASTRO s. r. o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 |
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. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
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. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
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 | |||
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. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
Nájom hrobového miesta č. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 |
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