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. | 201100635 | 8011901302 | 52.6 | EUR | February 25, 2011 | zaplatené | ||
igelitové tašky s potlačou Mesto Levice A5/15000ks | MEPRO, s.r.o. | 201100897 | 1110017 | 1350.0 | EUR | February 25, 2011 | zaplatené | ||
M.R.Štefánika 1, p. Kuraliová - oprava a výmena sanity | KVK PaKo, s.r.o. | 201100631 | 2011013 | 390.46 | EUR | February 25, 2011 | zaplatené | ||
SMZ 2/2011 K 25321 | Konica Minolta Slovakia spol. s r.o. | 201100628 | 721006062 | 135.6 | EUR | February 25, 2011 | zaplatené | ||
No name | GRANDFOOD s.r.o. | 201100748 | 220110257 | 371.48 | EUR | February 25, 2011 | zaplatené | ||
oprava matričných kníh | Beáta Gyetvenová - KNIHÁRSTVO EVA | 201100632 | 232011 | 118.5 | EUR | February 25, 2011 | zaplatené | ||
Výstup z kopírky2/2011 | Konica Minolta Slovakia spol. s r.o. | 201100625 | 721006065 | 21.48 | EUR | February 25, 2011 | zaplatené | ||
No name | MIRA OFFICE s.r.o. | 201100634 | 2011020160 | 84.01 | EUR | February 25, 2011 | zaplatené | ||
No name | Bidfood Slovakia, s.r.o. | 201100636 | 111116480 | 26.46 | EUR | February 25, 2011 | zaplatené | ||
Zúčtovanie 2010 - Z.z. | Poradca podnikateľa, spol. s.r.o. | 201100727 | 2128003558 | 42.22 | EUR | February 25, 2011 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||
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 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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 |
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