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 |
---|---|---|---|---|---|---|---|---|---|
zabezpečenie podujatia "Festival hier" v športovej hale 1.10.2017 | 3via, s.r.o. | 201700734 | 21170057 | 2000.0 | EUR | October 05, 2017 | zaplatené | ||
Kontrola CS v PP september/2017 | ENIPRO, a.s. | 201703505 | 10170670 | 358.5 | EUR | October 05, 2017 | zaplatené | ||
ASPI /3. štvrťrok 2017 | Wolters Kluwer SR s. r. o. | 201703503 | 4101719978 | 180.0 | EUR | October 05, 2017 | zaplatené | ||
nákup farebných tonerov | Comix, s.r.o. | 201703502 | 170749 | 484.0 | EUR | October 05, 2017 | zaplatené | ||
PHM sl. voz. obd. 16.09.2017 - 30.09.2017 | OMV Slovensko, s.r.o. | 201703501 | 7037383476 | 431.21 | EUR | October 05, 2017 | zaplatené | ||
monitor médií 9/2017 | STORIN plus s.r.o. | 201703506 | 170867 | 60.0 | EUR | October 05, 2017 | zaplatené | ||
Kontrola SHZ v PP september/2017 | ENIPRO, a.s. | 201703504 | 10170669 | 973.12 | EUR | October 05, 2017 | zaplatené | ||
plyn-2017/9 | VEMEX ENERGO, s.r.o. | 211700429 | 1711001138 | 1448.05 | EUR | October 05, 2017 | zaplatené | ||
virtuálna knižnica | KOMENSKY, s.r.o. | 211700242 | 70932802 | 13.8 | EUR | October 05, 2017 | zaplatené | ||
zbierka testov matematika VZP "43 | VARIA PRINT,s.r.o. | 211700241 | 3001542017 | 58.1 | EUR | October 05, 2017 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR | |||||
MAGNA ENERGIA a.s. | MAGNA ENERGIA a.s. | 1 | 0.0 | EUR | |||||
Frankovací stroj značky Neopost - systém DIAMOND | MAILTEC SLOVAKIA, spol. s r.o. | 1058 | 0.0 | EUR | |||||
K | J S (Person) | 1377 | 0.0 | EUR | |||||
Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
Slovak Telekom telekomunikačné služby | Slovak Telekom, a.s. | 1 | 0.0 | EUR | |||||
Západoslovenská vodárenská spoloč. | Západoslovenská vodárenská spoločnosť, a.s. | 1 | 0.0 | EUR | |||||
Vypracovanie diela KPSS mesta Levice na roky 2024 - 2029 | Gemini Group s.r.o. | 701 | 2880.0 | EUR | June 06, 2023 | ||||
Finančná podpora na zabezpečenie akcie: IX. ročník Slávnosti mladého vína 2015 | Spilatex, s.r.o. | 86 | 0.0 | EUR | |||||
K | M M (Person) | 1942 | 0.0 | EUR |
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