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. | 201201318 | 8012902168 | 26.52 | EUR | April 03, 2012 | zaplatené | ||
| potraviny | P E Z A a.s. | 201201367 | 8012902160 | 109.37 | EUR | April 03, 2012 | zaplatené | ||
| No name | Slovak Telekom, a.s. | 201201327 | 3737170901 | 128.94 | EUR | April 03, 2012 | zaplatené | ||
| N.hrd.13 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201277 | 7445977022 | 25.54 | EUR | April 02, 2012 | zaplatené | ||
| pri Podluž. - zaloha EE 4/12 | ZSE Energia, a.s. | 201201258 | 7445973190 | 305.38 | EUR | April 02, 2012 | zaplatené | ||
| Poľná 6 - oprava zábradlia | Fabian František - Peter | 201201222 | 0006 | 55.0 | EUR | April 02, 2012 | zaplatené | ||
| záloha za EE MˇAS + OSEM 04/2012 | ZSE Energia, a.s. | 201201248 | 7445953608 | 3581.01 | 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 | ||
| Trio - zaloha EE 4/12 | ZSE Energia, a.s. | 201201264 | 7445978901 | 35.14 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Šesták Bohuš - veľkosklad | 201201471 | 003071 | 97.8 | EUR | April 02, 2012 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 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 |
| 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 | |||
| 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. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| 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 | |||
| 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. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| 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. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR