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 |
---|---|---|---|---|---|---|---|---|---|
potraviny | Bohus Sestak s.r.o. | 201700144 | 2017005593 | 348.94 | EUR | October 09, 2017 | zaplatené | ||
tonery do tlačiarne | ORINK Slovakia s.r.o. | 211700237 | 20173504 | 75.17 | EUR | October 09, 2017 | zaplatené | ||
ZŠ- učebné pomôcky | ŠEVT a.s. | 211700195 | 1172209738 | 10.31 | EUR | October 09, 2017 | zaplatené | ||
Telefon.služby | Slovak Telekom, a.s. | 211700197 | 6100902480 | 65.35 | EUR | October 09, 2017 | zaplatené | ||
nakup potravin | Henžel Jozef ml. - Ovocie-zelenina | 201700170 | 20172983 | 154.66 | EUR | October 09, 2017 | zaplatené | ||
nakup potravin | Bohus Sestak s.r.o. | 201700169 | 2017005595 | 291.08 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201700179 | 20173004 | 159.49 | EUR | October 09, 2017 | zaplatené | ||
Hracie karty - zálohová faktúra | AGEMSOFT, a.s. | 211700333 | 152170088 | 0.0 | EUR | October 09, 2017 | zaplatené | ||
oprava notebookov | Comix, s.r.o. | 211700336 | 170768 | 137.7 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Bidfood Slovakia s.r.o.. | 201700265 | 117172104 | 971.78 | EUR | October 09, 2017 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok č.5 k zmluve o zriadení SOÚ | No contractor | 523 | 0.0 | EUR | May 16, 2013 | May 17, 2013 | |||
Zmluva o poskytnutí finanč, príspevku - ZOS | No contractor | 227 | 0.0 | EUR | February 22, 2013 | February 23, 2013 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR