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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | PAm fruit s.r.o. | 202400162 | 2403821 | 405.89 | EUR | June 21, 2024 | zaplatené | ||
| Vajanského 14 byty - zaloha EE 6/24 | Slovenský plynárenský priemysel, a.s. | 202402120 | 8112206641 | 34.0 | EUR | June 21, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400171 | 2403819 | 738.12 | EUR | June 21, 2024 | zaplatené | ||
| potraviny | INMEDIA, s. r. o. | 202402128 | 230415376 | 184.39 | EUR | June 21, 2024 | zaplatené | ||
| repasovaná IT technika | Comix, s.r.o. | 212400164 | 240410 | 6.0 | EUR | June 21, 2024 | zaplatené | ||
| servis sondy na závlahách hlavného ihriska (k IM-118) | AQUA GARDEN s.r.o. | 212400239 | 2024049 | 82.8 | EUR | June 21, 2024 | nezaplatené | ||
| Učebnice 1.st | AITEC,s.r.o. | 212400094 | 1102401183 | 2122.12 | EUR | June 21, 2024 | zaplatené | ||
| Spracovanie stanoviska k NMS (MŠ Hviezdoslavova 20 a MŠ Tekovská 28) | LevEnerg, s.r.o. | 202402132 | 20240033 | 500.0 | EUR | June 21, 2024 | zaplatené | ||
| tlačiva | ŠEVT a.s. | 212400147 | 1242203627 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| darčekové kazety - oceňovanie darcov krvi | Kinči Stanislav | 202402144 | 2024035 | 324.0 | EUR | June 21, 2024 | nezaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Helena Kyselová-HELA | 98 | 93.94 | EUR | August 24, 2013 | August 20, 2013 | ||||
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dohoda o poskytnutí jednorázového príspevku | No contractor | 1335 | 0.0 | EUR | November 27, 2013 | November 28, 2013 | |||
| Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR