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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
tel. poplatky 9/2017 Slovak Telekom, a.s. 201703537 7100962508 995.89 EUR October 09, 2017 zaplatené
No name FK Slovan Levice 211700135 232017 432.0 EUR October 09, 2017 zaplatené
internet 10/2017 SWAN, a.s. 201703539 1171024087 655.2 EUR October 09, 2017 zaplatené
MČ telefónne poplatky za 09/2017 Slovak Telekom, a.s. 201703534 6100962413 152.92 EUR October 09, 2017 zaplatené
tel. poplatky 9/2017 Slovak Telekom, a.s. 201703537 7100962508 995.89 EUR October 09, 2017 zaplatené
Kosba pásov a malých plôch - 4. kosba DEAL&WIN s. r. o . 201703558 20170079 5194.72 EUR October 09, 2017 zaplatené
odvoz TKO 09/2017 Ing. Jozef Horniak - Vialle 201703550 170688 110447.07 EUR October 09, 2017 zaplatené
fakt. za internet MŠ Kalinčiakovo za 10/2017 WAN Slovakia, spol. s r.o. 201703541 009344 19.58 EUR October 09, 2017 zaplatené
potraviny Henžel Jozef ml. - Ovocie-zelenina 201703551 20172905 129.65 EUR October 09, 2017 zaplatené
potraviny GRANDFOOD s.r.o. 201703568 24171011 194.91 EUR October 09, 2017 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
učebnice 4 roč., množ.: 1 , jedn. cena: 2 154,6800 EUR, spolu: 2 154,68 EUR AITEC,s.r.o. 21240171 2154.68 EUR June 25, 2024 June 20, 2024
CD 2 r., množ.: 1 , jedn. cena: 95,7600 EUR, spolu: 95,76 EUR, CD 1 r., množ.: 1 , jedn. cena: 79,8000 EUR, spolu: 79,80 EUR AITEC,s.r.o. 21240170 175.56 EUR June 25, 2024 June 20, 2024
učebnice 1 roč., množ.: 1 , jedn. cena: 1 465,6400 EUR, spolu: 1 465,64 EUR AITEC,s.r.o. 21240168 1465.64 EUR June 25, 2024 June 20, 2024
služba, množ.: 1 druhov, jedn. cena: 50,0000 EUR, spolu: 50,00 EUR LevServis, s.r.o. 202400121 50.0 EUR June 24, 2024 June 21, 2024
služba, množ.: 1 druhov, jedn. cena: 50,0000 EUR, spolu: 50,00 EUR LevServis, s.r.o. 202400121 50.0 EUR June 24, 2024 June 21, 2024
polievka, množ.: 26 porcia, jedn. cena: 4,5000 EUR, spolu: 117,00 EUR, hlavné jedlo, množ.: 26 porcia, jedn. cena: 16,0000 EUR, spolu: 416,00 EUR, dezert, množ.: 26 porcia, jedn. cena: 5,0000 EUR, spolu: 130,00 EUR, káva, nealko, množ.: 26 porcia, jedn. cena: 6,0000 EUR, spolu: 156,00 EUR Patriot Gastronomy s.r.o. 202400591 819.0 EUR June 21, 2024 June 21, 2024
polievka, množ.: 26 porcia, jedn. cena: 4,5000 EUR, spolu: 117,00 EUR, hlavné jedlo, množ.: 26 porcia, jedn. cena: 16,0000 EUR, spolu: 416,00 EUR, dezert, množ.: 26 porcia, jedn. cena: 5,0000 EUR, spolu: 130,00 EUR, káva, nealko, množ.: 26 porcia, jedn. cena: 6,0000 EUR, spolu: 156,00 EUR Patriot Gastronomy s.r.o. 202400591 819.0 EUR June 21, 2024 June 21, 2024
služba, množ.: 1 druhov, jedn. cena: 50,0000 EUR, spolu: 50,00 EUR LevServis, s.r.o. 202400121 50.0 EUR June 24, 2024 June 21, 2024
učebnice, množ.: 1 , jedn. cena: 2 054,6000 EUR, spolu: 2 054,60 EUR Taktik vydavateľstvo, s.r.o. 21240174 2054.6 EUR June 25, 2024 June 24, 2024
opravu bleskozvodu a odstránenie závad elektroinštalácie po revízii, množ.: 1 , jedn. cena: 1 165,0000 EUR, spolu: 1 165,00 EUR Tomáš Homola 202400593 1165.0 EUR June 24, 2024 June 24, 2024
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
Aktivácia programu a služieb 0902919084 No contractor 381 0.0 EUR April 24, 2012 April 25, 2012
K No contractor 1958 0.0 EUR November 10, 2011 November 11, 2011
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