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 |
---|---|---|---|---|---|---|---|---|---|
Výstup z kopírky2/2011 | Konica Minolta Slovakia spol. s r.o. | 201100625 | 721006065 | 21.48 | 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 | ||
M.R.Štefánika 1, p. Kuraliová - oprava a výmena sanity | KVK PaKo, s.r.o. | 201100631 | 2011013 | 390.46 | EUR | February 25, 2011 | zaplatené | ||
No name | GRANDFOOD s.r.o. | 201100748 | 220110257 | 371.48 | 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 | Jaroslava Sečkárová LEVITA | 201100633 | 22011 | 94.12 | EUR | February 25, 2011 | zaplatené | ||
No name | MIRA OFFICE s.r.o. | 201100634 | 2011020160 | 84.01 | 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 | Bidfood Slovakia, s.r.o. | 201100636 | 111116480 | 26.46 | EUR | February 25, 2011 | zaplatené | ||
oprava matričných kníh | Beáta Gyetvenová - KNIHÁRSTVO EVA | 201100632 | 232011 | 118.5 | EUR | February 25, 2011 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
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Vyčistenie lapača tukov, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | SITA Slovensko, a.s. | 202200034 | EUR | August 31, 2022 | August 26, 2022 | ||||
stravné lístky pre zamestnancov školy 4€, množ.: 129 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | DOXX - Stravné lístky, spol. s r.o. | 202100054 | EUR | September 06, 2021 | September 06, 2021 | ||||
filmovú kópiu titulu GHOUL 2D na 5.3.2015 a GHOUL 3D na 6.3.2015 za cenu 50 % z vybraného vstupného + DPH, množ.: 1 celok, jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | CONTINENTAL FILM s.r.o. | 201500020 | EUR | March 04, 2015 | March 03, 2015 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
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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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POPULATION INCREASE/DECREASE BY YEAR