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 | GRANDFOOD s.r.o. | 202402154 | 23241344 | 309.51 | EUR | June 18, 2024 | nezaplatené | ||
| Perecka 40 - vymena pošk.vodomeru | ZB Color s.r.o. | 202402076 | 2224 | 249.7 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | HSH s.r.o. | 202400157 | 410005836 | 104.4 | EUR | June 18, 2024 | zaplatené | ||
| M. majer - oprava zatekajúcej strechy | L&L izolklamp s.r.o. | 202402074 | 1020240060 | 951.19 | EUR | June 18, 2024 | zaplatené | ||
| registr.licencia | Asseco Central Europe, a.s. | 212400166 | 60241066 | 1296.0 | EUR | June 18, 2024 | zaplatené | ||
| Ročná pravidelná kontrola detských ihrísk v areáloch materských školok v Leviciach | Detské ihriská SK, s.r.o. | 202402094 | 20240051 | 660.0 | EUR | June 18, 2024 | nezaplatené | ||
| čistenie odpad lapač tukov | PROFI SERVIS SK, s.r.o. | 212400140 | 20240158 | 852.0 | EUR | June 18, 2024 | nezaplatené | ||
| preglejka UA | Smajl's Shop s. r. o. | 212400216 | 2024000158 | 72.7 | EUR | June 18, 2024 | zaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400095 | 2403757 | 1562.24 | EUR | June 18, 2024 | nezaplatené | ||
| fa za aktualzáciu webu 6 2024 | Pankulič Richard | 2024076 | 24027 | 100.0 | EUR | June 18, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| časové pečiatky Balik TS 200, množ.: 1 ks, jedn. cena: 23,0000 EUR, spolu: 23,00 EUR | Disig, a.s. | 202400518 | 23.0 | EUR | July 19, 2024 | June 03, 2024 | |||
| tlačiarne podľa prílohy č. 1, množ.: 1 , jedn. cena: 580,1000 EUR, spolu: 580,10 EUR | Ledum Kamara SK s.r.o. | 202400652 | 580.1 | EUR | July 22, 2024 | July 22, 2024 | |||
| Granulované dusíkaté hnojivo DASA 26/13 S pre FŠ, množ.: ,175 ton, jedn. cena: 583,6800 EUR, spolu: 102,14 EUR | ACHP Levice a.s. | 202400137 | 102.14 | EUR | July 22, 2024 | June 27, 2024 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | No contractor | 2160 | 0.0 | EUR | December 16, 2011 | December 17, 2011 | |||
| K | No contractor | 1958 | 0.0 | EUR | November 10, 2011 | November 11, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR