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 |
---|---|---|---|---|---|---|---|---|---|
zabezp.odpad.hospod.+ochr.ovzdušia-2012/Q.1 | EKOLIO | 211200091 | 69032012 | 460.8 | EUR | April 02, 2012 | zaplatené | ||
potraviny | Bidfood Slovakia, s.r.o. | 201200076 | 112128465 | 202.02 | EUR | April 02, 2012 | nezaplatené | ||
záloha za el.energiu ul. Brestová za 4/2012 | ZSE Energia, a.s. | 20120160 | 7445957452 | 53.92 | EUR | April 02, 2012 | zaplatené | ||
prevýdzka cintorína Levice | AGRONOVA SERVIS, s.r.o. | 201201243 | 1120037 | 1113.72 | EUR | April 02, 2012 | zaplatené | ||
potraviny | UNICOM TRADING,s.r.o. | 201201204 | 2100000330 | 27.92 | EUR | April 02, 2012 | zaplatené | ||
No name | MEPRO, s.r.o. | 201201454 | 1120033 | 96.0 | EUR | April 02, 2012 | zaplatené | ||
Horša 54 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201261 | 7445973199 | 54.78 | EUR | April 02, 2012 | zaplatené | ||
Hronska - zaloha EE 4/12 | ZSE Energia, a.s. | 201201271 | 7445974553 | 71.56 | EUR | April 02, 2012 | zaplatené | ||
N.hrd.7 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201280 | 7445976818 | 53.92 | EUR | April 02, 2012 | zaplatené | ||
Domčeky - zaloha EE 4/12 | ZSE Energia, a.s. | 201201270 | 7445979978 | 173.67 | EUR | April 02, 2012 | zaplatené |
Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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dezinfekcia znečisteného výťahu v NP Pokrok - reštaurácia na prízemí, množ.: 1 celok, jedn. cena: 61,3200 EUR, spolu: 61,32 EUR | NOVA SERVIS-Vörös Jaroslav | 202300844 | 61.32 | EUR | September 11, 2023 | September 05, 2023 | |||
Objednávame si u Vás vyšetrenie znamienok na Deň zdravia v Leviciach, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR | MED-DERM, s.r.o. | 201700551 | 200.0 | EUR | June 10, 2017 | June 09, 2017 | |||
Učebné pomôcky podľa priloženého zoznamu, množ.: 1 , jedn. cena: 681,0000 EUR, spolu: 681,00 EUR | STIEFEL EUROCART s.r.o. | 201700552 | 681.0 | EUR | June 10, 2017 | June 09, 2017 |
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