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 |
---|---|---|---|---|---|---|---|---|---|
Trio - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101202 | 582101357 | -365.52 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
No name | INMEDIA, s. r. o. | 201101180 | 230108273 | 150.37 | EUR | March 31, 2011 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201101168 | 20110931 | 80.77 | EUR | March 30, 2011 | zaplatené | ||
Stavebný dozor - Nám. hrdinov, Levice | STANIO s.r.o. | 201101161 | 2011009 | 840.0 | EUR | March 30, 2011 | zaplatené | ||
SMZ 3/2011 | Konica Minolta Slovakia spol. s r.o. | 201101154 | 721006302 | 135.6 | EUR | March 30, 2011 | zaplatené | ||
Autorský dozor - Nám. hrdinov, Levice | STANIO s.r.o. | 201101162 | 2011008 | 1848.0 | EUR | March 30, 2011 | zaplatené | ||
fak. za všeobecný materiál MŠ Tekovská VJM | MIRA OFFICE s.r.o. | 201101170 | 2011030287 | 100.0 | EUR | March 30, 2011 | zaplatené | ||
potraviny | Tatranská mliekáreň a. s. | 201101146 | 591100933 | 5.78 | EUR | March 30, 2011 | zaplatené | ||
Stavebný dozor - Nám. hrdinov, Levice | STANIO s.r.o. | 201101161 | 2011009 | 840.0 | EUR | March 30, 2011 | zaplatené | ||
potraviny | INMEDIA, s. r. o. | 201101145 | 230107490 | 104.53 | EUR | March 30, 2011 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Storno Rezivo a hoblovanie, množ.: 1 , jedn. cena: -110,0000 EUR, spolu: -110,00 EUR | P Í L A VARGA, s.r.o. | 202100658 | -110.0 | EUR | August 19, 2021 | August 19, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR