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 |
---|---|---|---|---|---|---|---|---|---|
PHM + umývanie sl. voz. obd. 01.03.2011 - 15.03.2011 | OMV Slovensko, s.r.o. | 201101067 | 7031106058 | 579.16 | EUR | March 24, 2011 | zaplatené | ||
No name | Bidfood Slovakia, s.r.o. | 201101101 | 111123714 | 55.75 | EUR | March 24, 2011 | zaplatené | ||
No name | P E Z A a.s. | 201101096 | 8011902124 | 51.67 | EUR | March 24, 2011 | zaplatené | ||
No name | Jaroslava Sečkárová LEVITA | 201101103 | 72011 | 1.08 | EUR | March 24, 2011 | zaplatené | ||
No name | Tatranská mliekáreň a. s. | 201101102 | 591100787 | 19.3 | EUR | March 24, 2011 | zaplatené | ||
7.4. - Novela zákona o VO - Ing. arch. E. Urgeová, Ing. G. Šurányi, Ing. Szilvás, Ing. Kováč | Anna Čunderlíková AC VZDELÁVACIA AGENTÚRA | 201101066 | 0704 | 104.0 | EUR | March 24, 2011 | zaplatené | ||
No name | Unicom JIV,s.r.o. | 201101093 | 1100000438 | 45.82 | EUR | March 24, 2011 | zaplatené | ||
No name | LEVICKÉ MLIEKÁRNE a. s. | 201101089 | 11030100 | 95.45 | EUR | March 24, 2011 | zaplatené | ||
No name | INMEDIA, s. r. o. | 201101092 | 230106743 | 213.29 | EUR | March 24, 2011 | zaplatené | ||
No name | Jaroslava Sečkárová LEVITA | 201101103 | 72011 | 1.08 | EUR | March 24, 2011 | zaplatené |
arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 | |||
ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 | |||
ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 |
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 | |||
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. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
Nájom hrobového miesta č. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
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 | |||
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