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 |
---|---|---|---|---|---|---|---|---|---|
No name | LEVICKÉ MLIEKÁRNE a. s. | 201101089 | 11030100 | 95.45 | 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 | ||
dobropis za stravné lístky | Edenred Slovakia, s.r.o. | 201101091 | 28338 | -7446.6 | EUR | March 24, 2011 | zaplatené | ||
No name | P E Z A a.s. | 201101098 | 8011901847 | 21.12 | EUR | March 24, 2011 | zaplatené | ||
dobropis za stravné lístky | Edenred Slovakia, s.r.o. | 201101091 | 28338 | -7446.6 | EUR | March 24, 2011 | zaplatené | ||
Tlač poštových poukážok ŠMŠ | Tlačiareň CICERO, v.o.s | 201101068 | 20110050 | 72.0 | EUR | March 24, 2011 | zaplatené | ||
No name | P E Z A a.s. | 201101096 | 8011902124 | 51.67 | EUR | March 24, 2011 | zaplatené | ||
No name | Bidfood Slovakia, s.r.o. | 201101101 | 111123714 | 55.75 | EUR | March 24, 2011 | zaplatené | ||
No name | LEVICKÉ MLIEKÁRNE a. s. | 201101099 | 11030094 | 47.58 | EUR | March 24, 2011 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Objednávame si u Vás štartovacie čísla 300 ks, návrh číslo 2, s erbom v pozadí., množ.: 300 ks, jedn. cena: 1,6800 EUR, spolu: 504,00 EUR | CLIENT SERVICE, s.r.o. | 202100858 | 504.0 | EUR | October 19, 2021 | October 19, 2021 | |||
Utierky Autocut 18, 140m 2vrst. celuloza 3,9 dutinka, množ.: 30 ks, jedn. cena: 2,7000 EUR, spolu: 81,00 EUR, 2 vrstvový toal. pap. Jumbo 26 biely, cell., 2vrst., 270m., množ.: 12 ks, jedn. cena: 2,0400 EUR, spolu: 24,48 EUR | Burda papier | 202100031 | 105.48 | EUR | June 03, 2021 | June 02, 2021 | |||
zapožičanie film. kópie "Polednice" na 23.6.2016 v sume 50% z vybaratého vstupného + DPH, množ.: 1 celok, jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | CONTINENTAL FILM s.r.o. | 201600115 | EUR | June 21, 2016 | June 20, 2016 |
Name | Contracting party | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
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 | |||
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. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
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. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
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