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 |
---|---|---|---|---|---|---|---|---|---|
potraviny | INMEDIA, s. r. o. | 201200054 | 230208232 | 149.74 | EUR | April 02, 2012 | nezaplatené | ||
elektrická energia | ZSE Energia, a.s. | 211200061 | 7445977226 | 450.88 | EUR | April 02, 2012 | nezaplatené | ||
potraviny | Šesták Bohuš - veľkosklad | 201220066 | 003074 | 422.22 | EUR | April 02, 2012 | zaplatené | ||
revízia telocvičňa | Bačík, revízia,oprava, predaj | 211200045 | 1062012 | 121.18 | 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 | ||
potraviny | Čifárska pekáreň RT s.r.o | 201201375 | 111522 | 61.1 | EUR | April 02, 2012 | zaplatené | ||
potraviny | Šesták Bohuš - veľkosklad | 201201228 | 003078 | 414.14 | EUR | April 02, 2012 | zaplatené | ||
Namestie - zaloha EE 4/12 | ZSE Energia, a.s. | 201201256 | 7416440274 | 117.8 | EUR | April 02, 2012 | zaplatené | ||
N.hrd.7 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201265 | 7445978881 | 50.42 | EUR | April 02, 2012 | zaplatené | ||
M.R.Stefanika - zaloha EE 4/12 | ZSE Energia, a.s. | 201201282 | 7416441085 | 50.0 | 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 |
---|---|---|---|---|---|---|---|---|---|
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 | ||||
Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
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 |
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. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
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 | |||
Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
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. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
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. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
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 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR