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 |
|---|---|---|---|---|---|---|---|---|---|
| distrib. poplatok za film "TROLLOVIA" zo dňa 11.12.2016 | CinemArt SK, s. r. o. | 201600901 | 6523239110 | 230.03 | EUR | December 16, 2010 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201005094 | 591003853 | 4.78 | EUR | December 21, 2010 | zaplatené | ||
| sl. mobily obd. 22.11.2010 - 21.12.2010 | Slovak Telekom, a.s. | 201005100 | 7012044000 | 125.14 | EUR | December 22, 2010 | zaplatené | ||
| No name | P E Z A a.s. | 201005096 | 8010910087 | 14.52 | EUR | December 22, 2010 | zaplatené | ||
| No name | Pec spol.s.r.o. | 201005095 | 6212010 | 130.6 | EUR | December 22, 2010 | zaplatené | ||
| kpt.Nalepku - vyučt.plyn 2010 | Slovenský plynárenský priemysel, a.s. | 201005064 | 7449050808 | -174.4 | EUR | December 27, 2010 | vrátené (neplatí sa) | ||
| L.Stura - vyučt.plyn 2010 | Slovenský plynárenský priemysel, a.s. | 201005058 | 7448049034 | -1848.33 | EUR | December 27, 2010 | vrátené (neplatí sa) | ||
| správca siete obd. 12/2010 | Comix, s.r.o. | 201005101 | 101139 | 118.5 | EUR | December 29, 2010 | zaplatené | ||
| KD Polna - vyučt.EE 2010 | ZSE Energia, a.s. | 201005134 | 7230291921 | 121.48 | EUR | December 31, 2010 | zaplatené | ||
| MsU, KD Priat. - vyučt.EE 2010 | ZSE Energia, a.s. | 201005135 | 7230293673 | 1622.51 | EUR | December 31, 2010 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| ASC Applied Software Consultants s.r.o. | 20 | 157.0 | EUR | March 09, 2013 | February 06, 2013 | ||||
| Helena Kyselová HELA | 111 | EUR | September 13, 2013 | August 28, 2013 | |||||
| ARDOX SK | 79 | EUR | July 10, 2013 | June 15, 2013 | |||||
| Marián Chovan EDEN | 71 | EUR | June 06, 2013 | May 14, 2013 | |||||
| See Trade, s.r.o. | 150 | 172.0 | EUR | November 27, 2013 | November 22, 2013 | ||||
| Západoslovenská vodárenská spoločnosť, a.s. | 202300950 | 0.0 | EUR | October 03, 2023 | October 03, 2023 | ||||
| ŠEVT a.s. | 86 | 102.73 | EUR | July 26, 2013 | July 17, 2013 | ||||
| SOFT-GL s. r. o. | 141 | 39.32 | EUR | November 07, 2013 | October 18, 2013 | ||||
| AMARENA s.r.o. | 202301145 | EUR | November 21, 2023 | November 21, 2023 | |||||
| MIRES | 201800007 | EUR | October 05, 2018 | October 04, 2018 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dotácia | Z d (Person) | 412 | 700.0 | EUR | May 20, 2014 | May 21, 2014 | |||
| Dotácia | Z d (Person) | 588 | 800.0 | EUR | May 16, 2019 | May 17, 2019 | |||
| Dotácia | Z d (Person) | 452 | 600.0 | EUR | May 11, 2018 | May 12, 2018 | |||
| Dotácia | Z d (Person) | 1239 | 300.0 | EUR | July 19, 2011 | July 19, 2011 | |||
| Dotácia | Z d (Person) | 621 | 550.0 | EUR | June 07, 2013 | June 08, 2013 | |||
| Dotácia | Z d (Person) | 467 | 600.0 | EUR | May 11, 2017 | May 12, 2017 | |||
| Dotácia | Z d (Person) | 558 | 600.0 | EUR | June 21, 2016 | June 22, 2016 | |||
| Dotácia | Z d (Person) | 592 | 516.0 | EUR | June 11, 2015 | June 12, 2015 | |||
| Dotácia | Z d (Person) | 873 | 450.0 | EUR | August 28, 2012 | August 29, 2012 | |||
| Nájom hrobového miesta č. RK5/304 | Z J (Person) | 745 | 41.0 | EUR | October 04, 2018 | October 05, 2018 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR