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 | P E Z A a.s. | 201201367 | 8012902160 | 109.37 | EUR | April 03, 2012 | zaplatené | ||
Zbierka zákonov - 2. preddavok | Poradca podnikateľa, spol. s.r.o. | 201201314 | 5912005988 | 50.0 | EUR | April 03, 2012 | zaplatené | ||
tel. hovory CK,LIA za 3/2012 | Slovak Telekom, a.s. | 20120166 | 9737175333 | 262.61 | EUR | April 03, 2012 | zaplatené | ||
VO v PP 04/2012 | ZSE Energia, a.s. | 201201272 | 7445974146 | 449.08 | EUR | April 02, 2012 | zaplatené | ||
SHZ - ročná servisná kontrola | ENIPRO, a.s. | 201201221 | 10120057 | 2389.97 | EUR | April 02, 2012 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201201345 | 20120837 | 106.1 | EUR | April 02, 2012 | zaplatené | ||
EE VO ZSE 04/2012 | ZSE Energia, a.s. | 201201246 | 7416441576 | 23463.11 | EUR | April 02, 2012 | zaplatené | ||
Tekovská ul., spol. priestory - maliarske a natieračské práce | Nevizánsky Tomáš TONEX | 201201253 | 142012 | 152.0 | 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 | ||
potraviny | Čifárska pekáreň RT s.r.o | 201201375 | 111522 | 61.1 | EUR | April 02, 2012 | zaplatené |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
časopisy ANJ, množ.: 1 , jedn. cena: 34,8000 EUR, spolu: 34,80 EUR | Blahová Matilda - FLP | 201700144 | 34.8 | EUR | October 19, 2017 | October 17, 2017 | |||
Potraviny: mlieko čerstvé, množ.: 1 celok, jedn. cena: 31,1500 EUR, spolu: 31,15 EUR | AGRO TAMI, a.s. | 201900193 | 31.15 | EUR | July 13, 2019 | June 25, 2019 | |||
potraviny, množ.: 2 druhy, jedn. cena: 103,9500 EUR, spolu: 207,90 EUR | CHRIEN, spol. s r.o. | 201900249 | 207.9 | EUR | December 05, 2019 | December 02, 2019 |
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. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
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 | |||
K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
Nájom hrobového miesta č. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
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. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR