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 |
|---|---|---|---|---|---|---|---|---|---|
| N.hrd.7,13 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201279 | 7445976551 | 43.83 | EUR | April 02, 2012 | zaplatené | ||
| L.Stura - zaloha EE 4/12 | ZSE Energia, a.s. | 201201274 | 7445977569 | 136.5 | EUR | April 02, 2012 | zaplatené | ||
| Domčeky - zaloha EE 4/12 | ZSE Energia, a.s. | 201201270 | 7445979978 | 173.67 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Pec spol.s.r.o. | 201201350 | 1332012 | 239.53 | 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 | ||
| Bottu 1 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201278 | 7445974892 | 47.14 | 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 | ||
| potraviny | Šesták Bohuš - veľkosklad | 201201210 | 003077 | 111.9 | EUR | April 02, 2012 | zaplatené | ||
| prevýdzka cintorína Levice | AGRONOVA SERVIS | 201201243 | 1120037 | 1113.72 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | UNICOM TRADING,s.r.o. | 201201204 | 2100000330 | 27.92 | 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. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| 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 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| 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. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR