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 |
|---|---|---|---|---|---|---|---|---|---|
| pevné linky obd. 02/2011 | Slovak Telekom, a.s. | 201100858 | 1724080570 | 110.15 | EUR | March 09, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100804 | 20110696 | 101.74 | EUR | March 09, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100803 | 20110606 | 87.82 | EUR | March 09, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201100799 | 1100000331 | 34.44 | EUR | March 09, 2011 | zaplatené | ||
| fak. SI Teplo MŠ Tekovská 02/2011 | Veolia Teplo Levice, s. r. o. | 201100819 | 582110412 | 1907.26 | EUR | March 09, 2011 | zaplatené | ||
| fak. za právne služby za 02/2011 | JUDr. Ondrášiková Jana | 201100836 | 0202011 | 199.16 | EUR | March 09, 2011 | zaplatené | ||
| čistiace prostriedky | MIRA OFFICE, s.r.o. | 201101705 | 2011030272 | 151.62 | EUR | March 09, 2011 | zaplatené | ||
| Právne služby | LEGATE, s.r.o. | 201100830 | 20110029 | 972.0 | EUR | March 09, 2011 | zaplatené | ||
| fak. za telefón MŠ Tekovská 02/2011 | Slovak Telekom, a.s. | 201100856 | 7724080505 | 68.03 | EUR | March 09, 2011 | zaplatené | ||
| Upratovacie služby - 02/20011 | SLOVCLEAN a.s. | 201100829 | 210257 | 712.08 | EUR | March 09, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 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 | |||
| 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 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 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 | ||||
| MAGNA ENERGIA a.s. | MAGNA ENERGIA a.s. | 1 | 0.0 | EUR | |||||
| Západoslovenská vodárenská spoloč. | Západoslovenská vodárenská spoločnosť, a.s. | 1 | 0.0 | EUR | |||||
| Frankovací stroj značky Neopost - systém DIAMOND | MAILTEC SLOVAKIA, spol. s r.o. | 1058 | 0.0 | EUR | |||||
| Slovak Telekom telekomunikačné služby | Slovak Telekom, a.s. | 1 | 0.0 | EUR | |||||
| K | J S (Person) | 1377 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR