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 |
---|---|---|---|---|---|---|---|---|---|
No name | P E Z A a.s. | 201101097 | 8011902126 | 21.92 | EUR | March 24, 2011 | zaplatené | ||
Tlač poštových poukážok ŠMŠ | Tlačiareň CICERO, v.o.s | 201101068 | 20110050 | 72.0 | EUR | March 24, 2011 | zaplatené | ||
No name | P E Z A a.s. | 201101096 | 8011902124 | 51.67 | EUR | March 24, 2011 | zaplatené | ||
No name | Bidfood Slovakia, s.r.o. | 201101101 | 111123714 | 55.75 | EUR | March 24, 2011 | zaplatené | ||
7.4. - Novela zákona o VO - Ing. arch. E. Urgeová, Ing. G. Šurányi, Ing. Szilvás, Ing. Kováč | Anna Čunderlíková AC VZDELÁVACIA AGENTÚRA | 201101066 | 0704 | 104.0 | EUR | March 24, 2011 | zaplatené | ||
No name | Jaroslava Sečkárová LEVITA | 201101103 | 72011 | 1.08 | EUR | March 24, 2011 | zaplatené | ||
No name | P E Z A a.s. | 201101098 | 8011901847 | 21.12 | EUR | March 24, 2011 | zaplatené | ||
No name | Henžel Jozef ml. - Ovocie-zelenina | 201101085 | 20110894 | 37.12 | EUR | March 23, 2011 | zaplatené | ||
No name | Unicom JIV,s.r.o. | 201101062 | 1100000422 | 42.6 | EUR | March 22, 2011 | zaplatené | ||
No name | Unicom JIV,s.r.o. | 201101061 | 1100000421 | 12.29 | EUR | March 22, 2011 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
maliarske a natieračské práce, množ.: 1 celok, jedn. cena: 307,4000 EUR, spolu: 307,40 EUR | Nevizánsky Tomáš TONEX | 201100004 | 307.4 | EUR | January 16, 2011 | January 05, 2011 | |||
vrecia PVC 110x70 cm, množ.: 50 ks, jedn. cena: 2,7000 EUR, spolu: 135,00 EUR | MIRA OFFICE, s.r.o. | 201100007 | 135.0 | EUR | January 16, 2011 | January 07, 2011 | |||
maliarske a natieračské práce, množ.: 1 celok, jedn. cena: 307,4000 EUR, spolu: 307,40 EUR | Nevizánsky Tomáš TONEX | 201100004 | 307.4 | EUR | January 16, 2011 | January 05, 2011 | |||
oprava parketovej podlahy, množ.: 48 m2, jedn. cena: 10,5000 EUR, spolu: 504,00 EUR | LINO-STAV Ľudovít Chrenovský | 201100005 | 504.0 | EUR | January 16, 2011 | January 05, 2011 | |||
sťahovanie, množ.: 16 hod, jedn. cena: 6,0000 EUR, spolu: 96,00 EUR | STAVMONT Levice, s.r.o. | 201100003 | 96.0 | EUR | January 16, 2011 | January 05, 2011 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_downward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Západoslovenská vodárenská spoloč. | Západoslovenská vodárenská spoločnosť, a.s. | 1 | 0.0 | EUR | |||||
Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
MAGNA ENERGIA a.s. | MAGNA ENERGIA a.s. | 1 | 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 | |||||
K | M M (Person) | 1942 | 0.0 | EUR |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR