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 |
---|---|---|---|---|---|---|---|---|---|
Verejné obstarávanie 2013/2013 | VERLAG DASHOFER | 201303459 | 13630537 | 295.87 | EUR | October 08, 2013 | zaplatené | ||
Potraviny | MAAN s.r.o., | 201303469 | 132816 | 223.7 | EUR | October 08, 2013 | zaplatené | ||
Potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201303475 | 20132264 | 90.73 | EUR | October 08, 2013 | zaplatené | ||
N.hrd.13 - zaloha EE 10/13 | ZSE Energia, a.s. | 201303509 | 7437142304 | 30.96 | EUR | October 09, 2013 | zaplatené | ||
Kalinčiak.100,114 - zaloha EE 10/13 | ZSE Energia, a.s. | 201303515 | 7437138131 | 114.05 | EUR | October 09, 2013 | zaplatené | ||
Pokrok - zaloha EE 10/13 | ZSE Energia, a.s. | 201303517 | 7437138129 | 513.26 | EUR | October 09, 2013 | zaplatené | ||
N.hrd.13 - zaloha EE 10/13 | ZSE Energia, a.s. | 201303521 | 7437141097 | 25.54 | EUR | October 09, 2013 | zaplatené | ||
N.hrd.7 - zaloha EE 10/13 | ZSE Energia, a.s. | 201303522 | 7437140925 | 31.11 | EUR | October 09, 2013 | zaplatené | ||
MsPo,MsÚ,KD Priat. - záloha EE 10/2013 | ZSE Energia, a.s. | 201303536 | 7437120841 | 1656.07 | EUR | October 09, 2013 | zaplatené | ||
MsU - zaloha plyn 10/13 | Slovenský plynárenský priemysel, a.s. | 201303563 | 7282870160 | 1960.0 | EUR | October 09, 2013 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nájom hrobového miesta č. RK3/54 | Á K (Person) | 943 | 27.0 | EUR | January 18, 2013 | January 19, 2013 | |||
Nájom hrobového miesta č. RK3/53 | Á K (Person) | 1250 | 27.0 | EUR | December 08, 2022 | December 09, 2022 | |||
Trio | 99 plus tri s.r.o. | 112 | 3791.02 | EUR | February 22, 2022 | March 01, 2022 | |||
Dodatkom sa mení nájomca v preambule zmluvy č.z.112/2022/OSEM zo dňa 22.02.2022 | 99 plus tri s.r.o. | 856 | 0.0 | EUR | October 04, 2022 | October 05, 2022 | |||
Trio | 99 plus tri s.r.o. | 112 | 5490.51 | EUR | February 22, 2022 | March 01, 2022 | |||
Trio | 99 plus tri s.r.o. | 112 | 3163.6 | EUR | February 22, 2022 | March 01, 2022 | |||
Trio | 99 plus tri s.r.o. | 112 | 3369.16 | EUR | February 22, 2022 | March 01, 2022 | |||
Trio | 99 plus tri s.r.o. | 112 | 1438.0 | EUR | February 22, 2022 | March 01, 2022 | |||
Trio | 99 plus s.r.o. | 112 | 1438.0 | EUR | February 22, 2022 | March 01, 2022 | |||
Dodatok č.2 k Zmluve o podnájme - zníženie výmeru | 3PACK group a. s., | 323 | 0.0 | EUR | March 29, 2019 | April 01, 2019 |
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