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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202400096 | 2024100832 | 274.17 | EUR | June 28, 2024 | nezaplatené | ||
| stravenky | fpoho, s.r.o. | 212400140 | 3224202531 | 1307.2 | EUR | June 28, 2024 | zaplatené | ||
| Veľkoformátové kopírovanie dokumentácii | FaxCopy a.s. | 202402164 | 4202400087 | 549.77 | EUR | June 28, 2024 | nezaplatené | ||
| Laminovacia fólia A4 125 my | MIRA OFFICE s.r.o. | 212400178 | 1524061541 | 118.57 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | Anton Antol pekáreň | 202400174 | 2428081 | 92.08 | EUR | June 28, 2024 | nezaplatené | ||
| tonery, valec, držiak, inštalácia | Comix, s.r.o. | 212400141 | 240431 | 383.66 | EUR | June 28, 2024 | nezaplatené | ||
| čistiace potreby | MIRA OFFICE s.r.o. | 212400148 | 1524061594 | 447.16 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402198 | 2404116 | 1136.8 | EUR | June 28, 2024 | nezaplatené | ||
| kancelárske potreby | MIRA OFFICE s.r.o. | 212400147 | 1524061593 | 63.79 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | INMEDIA, s. r. o. | 202402171 | 230415857 | 228.22 | EUR | June 28, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Čistenie kobercov, množ.: 6 ks, jedn. cena: 35,0000 EUR, spolu: 210,00 EUR | Eva Vítamvásová | 202400122 | 210.0 | EUR | July 08, 2024 | July 01, 2024 | |||
| montáž závedného systému na obrazy v Židovskej škole v Leviciach., množ.: 1 , jedn. cena: 500,0000 EUR, spolu: 500,00 EUR | KUNY DESIGN, s.r.o. | 202400088 | 500.0 | EUR | July 08, 2024 | July 08, 2024 | |||
| prelep existujúcej tabule, množ.: 1 ks, jedn. cena: 68,0000 EUR, spolu: 68,00 EUR | Starlet s.r.o. | 202400618 | 68.0 | EUR | July 08, 2024 | July 08, 2024 | |||
| Montáž zabezpečovacieho systému v CK Junior, množ.: 1 , jedn. cena: 2 173,2000 EUR, spolu: 2 173,20 EUR | ZASYS, s.r.o. | 202400616 | 2173.2 | EUR | July 08, 2024 | July 04, 2024 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Kúpa nehnuteľného majetku - 58 bytov, Rozmarínová ul., Levice (Atóm) + pozemok parc. KNC 48/25 , o výmere: 1289 m2, vlastnícky podiel: 1/1 | DELTA Rent, s.r.o. | 28 | 2800000.96 | EUR | January 20, 2015 | January 21, 2015 | |||
| Poskytovanie verejnoprospešných služieb pre mesto Levice na úseku verejnej zelene | Ing. Jozef Horniak - Vialle | 1602 | 3343234.32 | EUR | November 05, 2020 | January 01, 2021 | |||
| Zmluva o poskytovaní verejnoprospešných služieb pre mesto Levice na úseku miestnych komunikácií | Ing. Jozef Horniak - Vialle | 1512 | 5632910.0 | EUR | October 15, 2020 | January 01, 2021 | |||
| Zmluva o poskytovaní verejnoprospešných služieb pre mesto Levice na úseku odpadového hospodárstva | Ing. Jozef Horniak - Vialle | 1689 | 8265900.0 | EUR | November 25, 2020 | November 26, 2020 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR