Levice
Country: Slovakia/ County: Nitriansky kraj/ District: Levice
Population : 31064 (2022) read_more
Loading...
Loading...
Loading...
Loading...
Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
oprava matričných kníh | Beáta Gyetvenová - KNIHÁRSTVO EVA | 201100632 | 232011 | 118.5 | 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 | ||
SMZ 2/2011 K 25302 | Konica Minolta Slovakia spol. s r.o. | 201100629 | 721006063 | 135.6 | EUR | February 25, 2011 | zaplatené | ||
No name | MIRA OFFICE s.r.o. | 201100634 | 2011020160 | 84.01 | 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 | ElektroLV, s.r.o. | 201100637 | 110019 | 105.13 | EUR | February 25, 2011 | zaplatené | ||
No name | GRANDFOOD s.r.o. | 201100748 | 220110257 | 371.48 | 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 | ||
No name | GRANDFOOD s.r.o. | 201100748 | 220110257 | 371.48 | EUR | February 25, 2011 | zaplatené | ||
No name | Jaroslava Sečkárová LEVITA | 201100633 | 22011 | 94.12 | EUR | February 25, 2011 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
časové pečiatky Balik TS 200, množ.: 1 ks, jedn. cena: 23,0000 EUR, spolu: 23,00 EUR | Disig, a.s. | 202400518 | 23.0 | EUR | July 19, 2024 | June 03, 2024 | |||
tlačiarne podľa prílohy č. 1, množ.: 1 , jedn. cena: 580,1000 EUR, spolu: 580,10 EUR | Ledum Kamara SK s.r.o. | 202400652 | 580.1 | EUR | July 22, 2024 | July 22, 2024 | |||
Granulované dusíkaté hnojivo DASA 26/13 S pre FŠ, množ.: ,175 ton, jedn. cena: 583,6800 EUR, spolu: 102,14 EUR | ACHP Levice a.s. | 202400137 | 102.14 | EUR | July 22, 2024 | June 27, 2024 |
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 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR