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 |
---|---|---|---|---|---|---|---|---|---|
Levice Štúrovo preprava | EDEN BUS, s.r.o. | 212000068 | 2020029 | 151.2 | EUR | March 10, 2020 | zaplatené | ||
potraviny | CHRIEN, spol. s r.o. | 202000074 | 2020904029 | 380.74 | EUR | March 10, 2020 | zaplatené | ||
vstupné a výstupné prehliadky | MED - ES, s. r. o. | 202000749 | 2020047 | 378.55 | EUR | March 10, 2020 | zaplatené | ||
Toner pre mzd.účtovníčku | REFICIER JTL s.r.o. | 212000052 | 200408 | 164.88 | EUR | March 10, 2020 | zaplatené | ||
orang.hov.+internet-2020/2-3-4 | Orange Slovensko, a.s. | 212000110 | 0045385341 | 202.81 | EUR | March 10, 2020 | zaplatené | ||
potraviny | Slnečné záhrady Sľažany - družstvo | 202000060 | 1020200199 | 243.54 | EUR | March 10, 2020 | zaplatené | ||
čistiace prostriedky ŠJ | See Trade, s.r.o. | 212000066 | 200299 | 258.17 | EUR | March 10, 2020 | zaplatené | ||
fa za stravne kupony 3 2020 | Up Slovensko, s. r. o. | 2020034 | 7011003136 | 2553.17 | EUR | March 10, 2020 | zaplatené | ||
Inštalácia a konfigurácia pripojenia swan | SOMI Systems, a. s. | 212000067 | 200303 | 191.66 | EUR | March 10, 2020 | zaplatené | ||
Polna - vyučt.teplo | Veolia Teplo Levice, s. r. o. | 202000675 | 582200577 | 2749.43 | EUR | March 09, 2020 | zaplatené |
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 | |||
K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
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 | |||
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 |
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