Levice
Country: Slovakia/ County: Nitriansky kraj/ District: Levice
Population : 31064 (2022) read_more
Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
oprava LV 089 AH | AUTO - RÁCZ s.r.o. | 201100610 | 211020191 | 506.03 | EUR | February 23, 2011 | zaplatené | ||
LCD panel LG 42LD450 | Nay a. s. | 201100613 | 3212600009 | 559.0 | EUR | February 23, 2011 | zaplatené | ||
No name | Bidfood Slovakia, s.r.o. | 201100761 | 111116479 | 112.5 | EUR | February 23, 2011 | zaplatené | ||
No name | INMEDIA, s. r. o. | 201100756 | 230104632 | 14.14 | EUR | February 23, 2011 | zaplatené | ||
Poľná 6 - maľovanie kancelárií | Nevizánsky Tomáš TONEX | 201100608 | 122011 | 447.5 | EUR | February 23, 2011 | zaplatené | ||
No name | Comix, s.r.o. | 201100611 | 1110141 | 14.9 | EUR | February 23, 2011 | zaplatené | ||
oprava LV 089 AH | AUTO - RÁCZ s.r.o. | 201100610 | 211020191 | 506.03 | EUR | February 23, 2011 | zaplatené | ||
No name | MIRA OFFICE, s.r.o. | 201100612 | 2011020157 | 2.5 | EUR | February 23, 2011 | zaplatené | ||
ND - ozvučenie MsZ | EUROLINE computer, s.r.o. | 201100770 | 110141 | 299.59 | EUR | February 23, 2011 | zaplatené | ||
čelné sklo LV 089 AH | AUTO - RÁCZ s.r.o. | 201100609 | 211020190 | 322.68 | EUR | February 23, 2011 | zaplatené |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
uverejnenie pozvánky na zasadnutie MsZ - 1x v 36. týždni, množ.: 1 ks, jedn. cena: 30,4200 EUR, spolu: 30,42 EUR | PETIT PRESS a.s. | 201700775 | 30.42 | EUR | August 25, 2017 | August 24, 2017 | |||
Všeobecný materiál podľa priloženého zoznamu, množ.: 1 , jedn. cena: 118,3300 EUR, spolu: 118,33 EUR | Helena Kyselová HELA | 201700768 | 118.33 | EUR | August 24, 2017 | August 23, 2017 | |||
oprava zariadenia Munters MG90 / odvlhč.zariadenie/ na mestskom úrade v pivn.priestoroch, množ.: 1 celok, jedn. cena: 792,0000 EUR, spolu: 792,00 EUR | MARTINEX, spol. s r.o. | 202101041 | 792.0 | EUR | November 23, 2021 | November 15, 2021 |
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 | |||
K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
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 | |||
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 | |||
Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
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 | |||
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