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 |
|---|---|---|---|---|---|---|---|---|---|
| kancelárske potreby | FaxCopy a.s. | 211200057 | 4201200133 | 39.9 | EUR | April 02, 2012 | nezaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 201200076 | 112128465 | 202.02 | EUR | April 02, 2012 | nezaplatené | ||
| potraviny | Šesták Bohuš - veľkosklad | 201200075 | 003072 | 297.14 | EUR | April 02, 2012 | nezaplatené | ||
| distribučný poplatok za filmy | Asociácia slovenských filmových klubov | 20120162 | 12031031 | 51.26 | EUR | April 02, 2012 | zaplatené | ||
| záloha za el.energiu ul. Brestová za 4/2012 | ZSE Energia, a.s. | 20120161 | 7445957451 | 133.78 | EUR | April 02, 2012 | zaplatené | ||
| záloha za el.energiu ul. Brestová za 4/2012 | ZSE Energia, a.s. | 20120160 | 7445957452 | 53.92 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | INMEDIA, s. r. o. | 201200054 | 230208232 | 149.74 | EUR | April 02, 2012 | nezaplatené | ||
| el.energ.-2012/4 | ZSE Energia, a.s. | 211200095 | 7445954095 | 1011.97 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | LEVICKÉ MLIEKÁRNE a. s. | 201200094 | 2105294 | 10.62 | EUR | April 02, 2012 | nezaplatené | ||
| elektrická energia | ZSE Energia, a.s. | 211200060 | 7445977227 | 358.63 | EUR | April 02, 2012 | nezaplatené |
| Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| filament do 3D tlačiarne, množ.: 1 , jedn. cena: 73,4500 EUR, spolu: 73,45 EUR | MrCode s.r.o. | 21230049 | 73.45 | EUR | April 17, 2023 | March 20, 2023 | |||
| Kniha: Levice moje mesto, množ.: 100 ks, jedn. cena: 20,0000 EUR, spolu: 2 000,00 EUR | Alena Gajdošová - ALDOX | 202201125 | 2000.0 | EUR | December 07, 2022 | December 07, 2022 | |||
| Kartotéková skriňa, množ.: 1 , jedn. cena: 690,0000 EUR, spolu: 690,00 EUR | Kovotyp spol. s r.o. | 202300308 | 690.0 | EUR | April 17, 2023 | April 17, 2023 |
| 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. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| 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. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| 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. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| 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 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR