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 |
|---|---|---|---|---|---|---|---|---|---|
| distribučný polatok za film | Saturn Entertainment , spol. s r.o. | 20120171 | 32018112 | 24.84 | EUR | April 03, 2012 | zaplatené | ||
| Zbierka zákonov - 2. preddavok | Poradca podnikateľa, spol. s.r.o. | 201201314 | 5912005988 | 50.0 | EUR | April 03, 2012 | zaplatené | ||
| potraviny | S.O.K. , s.r.o. | 201201225 | 1012445 | 41.58 | EUR | April 03, 2012 | zaplatené | ||
| Deratizácia - jar 2012 | AGRONOVA SERVIS, s.r.o. | 201201316 | 1120040 | 3511.02 | EUR | April 03, 2012 | zaplatené | ||
| potraviny | P E Z A a.s. | 201201318 | 8012902168 | 26.52 | 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 | ||
| Právne služby | LEGATE, s.r.o. | 201201332 | 20120061 | 1932.0 | EUR | April 03, 2012 | zaplatené | ||
| UP, školné ŠR, MŠ Kon. | Ledacolor GmbH | 201201348 | 1280261 | 145.68 | EUR | April 03, 2012 | zaplatené | ||
| fak. za telefón MŠ 03/2012 | Slovak Telekom, a.s. | 201201336 | 3737170891 | 540.05 | EUR | April 03, 2012 | zaplatené | ||
| EE LEVITEX 04/2012 | Levitex - a.s. Levice | 201201242 | 1261100095 | 207.13 | EUR | April 03, 2012 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 | ||||
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 | |||
| 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. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| 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 | |||
| 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. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR