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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | P E Z A a.s. | 201101097 | 8011902126 | 21.92 | EUR | March 24, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201101102 | 591100787 | 19.3 | EUR | March 24, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101093 | 1100000438 | 45.82 | EUR | March 24, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101094 | 1100000437 | 12.55 | 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 | INMEDIA, s. r. o. | 201101092 | 230106743 | 213.29 | EUR | March 24, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201101101 | 111123714 | 55.75 | EUR | March 24, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101085 | 20110894 | 37.12 | EUR | March 23, 2011 | zaplatené | ||
| 7.4. Verejné obstarávnie aktuálne - Ing. B. Krajčovicová, Bc. M.Szillerová | ÚEOS - Komercia,a.s. | 201101065 | 07042011 | 108.0 | EUR | March 22, 2011 | zaplatené | ||
| No name | PETIT PRESS a.s. | 201101075 | 1136900098 | 79.56 | EUR | March 22, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_downward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Gravírovanie ,,Cena primátora mesta", množ.: 2 , jedn. cena: 175,0000 SKK, spolu: 350,00 SKK | CLIENT SERVICE, s.r.o. | 200800535 | 350.0 | SKK | November 03, 2011 | July 08, 2008 | |||
| Gravírovanie ,,Cena primátora mesta", množ.: 2 , jedn. cena: 175,0000 SKK, spolu: 350,00 SKK | CLIENT SERVICE, s.r.o. | 200800535 | 350.0 | SKK | November 03, 2011 | July 08, 2008 | |||
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 | |||
| 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 |
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POPULATION INCREASE/DECREASE BY YEAR