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 |
|---|---|---|---|---|---|---|---|---|---|
| Oprava svetlíkov - Perecká č. 40 | L&L izolklamp s.r.o. | 202402075 | 1020240061 | 470.4 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400090 | 2403758 | 909.1 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | HSH s.r.o. | 202400157 | 410005836 | 104.4 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400090 | 2403758 | 909.1 | EUR | June 18, 2024 | nezaplatené | ||
| Ročná pravidelná kontrola detských ihrísk v areáloch materských školok v Leviciach | Detské ihriská SK, s.r.o. | 202402094 | 20240051 | 660.0 | EUR | June 18, 2024 | nezaplatené | ||
| čistenie odpad lapač tukov | Profi servis SK, s.r.o. | 212400140 | 20240158 | 852.0 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | GRANDFOOD s.r.o. | 202402086 | 21240665 | 231.06 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | GRANDFOOD s.r.o. | 202402154 | 23241344 | 309.51 | EUR | June 18, 2024 | nezaplatené | ||
| Monitoring kanalizačného potrubia - ZŠ sv. Michala | KANAL SERVIS NR s.r.o. | 202402095 | 20240064 | 200.0 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402130 | 2403760 | 1085.6 | EUR | June 18, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Vypracovanie diela KPSS mesta Levice na roky 2024 - 2029 | Gemini Group s. r. o. | 701 | 2880.0 | EUR | June 06, 2023 | ||||
| Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
| Zabezpečenie poskytovania sociálnej služby | Miesto v dome občianske združenie | 108 | 7446.0 | EUR | |||||
| k zmluve o nájme nebytových pristorov č.2C/04/2012 | DELTA Realtrade, s.r.o. | 163 | 0.0 | EUR | |||||
| Slovak Telekom telekomunikačné služby | Slovak Telekom, a.s. | 1 | 0.0 | EUR | |||||
| SPP - distribúcia , a.s. | SPP - distribúcia, a.s. | 2 | 0.0 | EUR | |||||
| MAGNA ENERGIA a.s. | MAGNA ENERGIA a.s. | 1 | 0.0 | EUR | |||||
| Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR | |||||
| Západoslovenská vodárenská spoloč. | Západoslovenská vodárenská spoločnosť, a.s. | 1 | 0.0 | EUR | |||||
| Veolia Teplo Levice , s.r.o. | Veolia Teplo Levice, s. r. o. | 1 | 0.0 | EUR |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR