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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | Slovak Telekom, a.s. | 201201162 | 7203227787 | 49.7 | EUR | April 02, 2012 | zaplatené | ||
| školské mlieko | Tatranská mliekáreň a. s. | 201201344 | 591201095 | 11.52 | EUR | April 02, 2012 | zaplatené | ||
| M.Kiar 94 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201260 | 7445973197 | 189.83 | EUR | April 02, 2012 | zaplatené | ||
| spotreba EE apríl 2012 | ZSE Energia, a.s. | 211200042 | 7445966695 | 921.56 | EUR | April 02, 2012 | zaplatené | ||
| elektrická energia | ZSE Energia, a.s. | 211200060 | 7445977227 | 358.63 | EUR | April 02, 2012 | nezaplatené | ||
| potraviny | INMEDIA, s. r. o. | 201201202 | 230208294 | 105.32 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201201209 | 20120834 | 39.74 | EUR | April 02, 2012 | zaplatené | ||
| zabezp.odpad.hospod.+ochr.ovzdušia-2012/Q.1 | EKOLIO | 211200091 | 69032012 | 460.8 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Šesták Bohuš - veľkosklad | 201220066 | 003074 | 422.22 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | CHRIEN, spol. s r.o. | 201200058 | 2012905097 | 95.26 | EUR | April 02, 2012 | nezaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| 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 | |||
| Nájom hrobového miesta č. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| 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 | |||
| 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 | |||
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR