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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | LEVICKÉ MLIEKÁRNE a. s. | 201200094 | 2105294 | 10.62 | EUR | April 02, 2012 | nezaplatené | ||
| N.hrd.7 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201275 | 7445974882 | 24.03 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Šesták Bohuš - veľkosklad | 201220067 | 003098 | 13.4 | EUR | April 02, 2012 | zaplatené | ||
| Archiv, Slovan - zaloha EE 4/12 | ZSE Energia, a.s. | 201201266 | 7445978492 | 94.1 | EUR | April 02, 2012 | zaplatené | ||
| spotreba EE apríl 2012 | ZSE Energia, a.s. | 211200042 | 7445966695 | 921.56 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Šesták Bohuš - veľkosklad | 201201471 | 003071 | 97.8 | EUR | April 02, 2012 | zaplatené | ||
| demontáž a montáž informačných tabul cintorín | Fabian František - Peter | 201201244 | 0007 | 581.0 | EUR | April 02, 2012 | zaplatené | ||
| Bottu 1 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201278 | 7445974892 | 47.14 | EUR | April 02, 2012 | zaplatené | ||
| ONP - zaloha EE 4/12 | ZSE Energia, a.s. | 201201250 | 7445953610 | 661.55 | 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 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_downward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK | Orchidea | 200700617 | SKK | April 01, 2016 | July 30, 2007 | ||||
| pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK | Orchidea | 200700617 | SKK | April 01, 2016 | July 30, 2007 | ||||
| pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK | Orchidea | 200700617 | SKK | April 01, 2016 | July 30, 2007 |
| Name | Contracting party | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| Nájom hrobového miesta č. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| 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 | |||
| 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 |
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POPULATION INCREASE/DECREASE BY YEAR