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 |
---|---|---|---|---|---|---|---|---|---|
Údržba VO SPILATEX 10/2017 | Spilatex, s.r.o. | 201703559 | 2017265 | 207.12 | EUR | October 09, 2017 | zaplatené | ||
fakt. za telekom. služby MŠ za 09/2017 | Slovak Telekom, a.s. | 201703538 | 1100962614 | 425.78 | EUR | October 09, 2017 | zaplatené | ||
Výroba pergoly a lavíc , zemné práce v rámci projektu Od Kalvárie po Krížny vrch | Stredná odborná škola služieb | 201703544 | 20174004 | 912.0 | EUR | October 09, 2017 | zaplatené | ||
refundácia mzdy p. Bc. Zaujec, poslanec MsZ | Slovenské elektrárne, a.s. | 201703560 | 1711003340 | 70.76 | EUR | October 09, 2017 | zaplatené | ||
potraviny | INMEDIA, s. r. o. | 201703576 | 230723349 | 75.89 | EUR | October 09, 2017 | zaplatené | ||
Hracie karty - zálohová faktúra | AGEMSOFT, a.s. | 211700334 | 152170095 | 0.0 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Viconpex s.r.o. | 201703565 | 201769 | 209.5 | EUR | October 09, 2017 | zaplatené | ||
tel. poplatky 9/2017 | Slovak Telekom, a.s. | 201703537 | 7100962508 | 995.89 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Bohuš Šesták | 201703555 | 2017005361 | 91.25 | EUR | October 09, 2017 | zaplatené | ||
Dátové služby | Orange Slovensko, a.s. | 211700154 | 0153391040 | 91.85 | EUR | October 09, 2017 | zaplatené |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR