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 |
---|---|---|---|---|---|---|---|---|---|
prevencia máj - jún 2024 | Mišovičová Jarmila Mgr. | 212400113 | 2024009 | 280.0 | EUR | June 28, 2024 | nezaplatené | ||
čistiace potreby | MIRA OFFICE s.r.o. | 212400146 | 1524061592 | 216.43 | EUR | June 28, 2024 | nezaplatené | ||
čistiace potreby | MIRA OFFICE s.r.o. | 212400148 | 1524061594 | 447.16 | EUR | June 28, 2024 | nezaplatené | ||
potraviny | Anton Antol pekáreň | 202400174 | 2428081 | 92.08 | EUR | June 28, 2024 | nezaplatené | ||
potraviny | PAm fruit s.r.o. | 202402198 | 2404116 | 1136.8 | EUR | June 28, 2024 | nezaplatené | ||
tonery, valec, držiak, inštalácia | Comix, s.r.o. | 212400141 | 240431 | 383.66 | EUR | June 28, 2024 | nezaplatené | ||
potraviny | E + R MADARÁSZ, v.o.s. | 202402173 | 24000006 | 268.59 | EUR | June 28, 2024 | nezaplatené | ||
potraviny | INMEDIA, s. r. o. | 202402166 | 230415823 | 614.1 | EUR | June 28, 2024 | nezaplatené | ||
stravenky | fpoho, s.r.o. | 212400140 | 3224202531 | 1307.2 | EUR | June 28, 2024 | zaplatené | ||
potraviny | PEKÁREŇ BAGETA s.r.o. | 202400096 | 2024100832 | 274.17 | EUR | June 28, 2024 | nezaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
prelep existujúcej tabule, množ.: 1 ks, jedn. cena: 68,0000 EUR, spolu: 68,00 EUR | Starlet s.r.o. | 202400618 | 68.0 | EUR | July 08, 2024 | July 08, 2024 | |||
montáž závedného systému na obrazy v Židovskej škole v Leviciach., množ.: 1 , jedn. cena: 500,0000 EUR, spolu: 500,00 EUR | KUNY DESIGN, s.r.o. | 202400088 | 500.0 | EUR | July 08, 2024 | July 08, 2024 | |||
servis vozidla - výmena filtrov a motorového oleja, množ.: 1 , jedn. cena: 242,4000 EUR, spolu: 242,40 EUR | JOBI AUTO s.r.o. | 202400619 | 242.4 | EUR | July 08, 2024 | July 08, 2024 | |||
Preprava žiakov V. ZŠ, Saratovská ul. 43 - Ladislavov dvor, množ.: 1 , jedn. cena: 4 932,0000 EUR, spolu: 4 932,00 EUR | ARRIVA Nové Zámky, a.s. | 202400624 | 4932.0 | EUR | July 08, 2024 | July 08, 2024 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR | |||||
Dodatok č. 4 k Zmluve o službách vo vnútroštátnej pravidelnej mestskej autobusovej doprave na území mesta Levice na obdobie 2009-2017 | No contractor | 218 | 209376.0 | EUR | March 09, 2011 | ||||
Zmluva o poskytnutí finanč, príspevku - ZOS | No contractor | 227 | 0.0 | EUR | February 22, 2013 | February 23, 2013 | |||
Zmluva o spolufinancovaní nákladov mimoškolskej činnosti detí | No contractor | 654 | 0.0 | EUR | August 01, 2013 | August 02, 2013 |
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