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 |
|---|---|---|---|---|---|---|---|---|---|
| el.ener.-2017/9 | ENERGA Slovakia s.r.o. | 211700443 | 7300000285 | -28.15 | EUR | October 06, 2017 | zaplatené | ||
| autorská odmena za predstavenie RICHARD III. zo dňa 7.10.2017 | Slovenské divadlo tanca, s.r.o. | 201700700 | 112017 | 351.96 | EUR | October 07, 2017 | zaplatené | ||
| honorár za tanečné divadlo RICHARD III. zo dňa 7.10.2017 | POMÁDA Production s.r.o. | 201700699 | 092017 | 4962.84 | EUR | October 07, 2017 | zaplatené | ||
| fa za internet a pevne linky 9 2017 | Slovak Telekom, a.s. | 2017151 | 6101948199 | 99.3 | EUR | October 08, 2017 | zaplatené | ||
| tel. poplatky | Slovak Telekom, a.s. | 211700350 | 5101950456 | 35.27 | EUR | October 08, 2017 | zaplatené | ||
| faktúra za telefón | Orange Slovensko, a.s. | 211700240 | 0075115956 | 56.88 | EUR | October 08, 2017 | zaplatené | ||
| nakup potravin | Bohuš Šesták | 201700169 | 2017005595 | 291.08 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Bohuš Šesták | 201700266 | 2017005594 | 789.77 | EUR | October 09, 2017 | zaplatené | ||
| oprava elektrorozvodov | ELIM Levice s.r.o. | 211700236 | 2017187 | 112.88 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 201700265 | 117172104 | 971.78 | EUR | October 09, 2017 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| SLOVAKIA TREND - VEĽKOOBCHOD, s.r.o. | 201500104 | EUR | December 16, 2015 | December 08, 2015 | |||||
| FaxCopy a.s. | 84 | EUR | May 01, 2013 | April 29, 2013 | |||||
| Uhliar Branislav | 45 | EUR | May 04, 2013 | April 23, 2013 | |||||
| MIRA OFFICE s.r.o. | 47 | EUR | May 04, 2013 | April 26, 2013 | |||||
| PUBLICOM s.r.o. - školské vydavateľstvo | 80 | 496.2 | EUR | July 10, 2013 | June 21, 2013 | ||||
| REGPRESS s.r.o. | 201700094 | 242.85 | EUR | November 08, 2017 | November 03, 2017 | ||||
| Vladimír Harezník Autoservis | 201900082 | 120.0 | EUR | June 01, 2019 | May 31, 2019 | ||||
| RM Gastro - JAZ s.r.o. | 201600023 | EUR | March 11, 2016 | March 10, 2016 | |||||
| Hancko Marian - KUMAKO | 201800014 | EUR | March 06, 2018 | March 01, 2018 | |||||
| Veolia Teplo Levice, s. r. o. | 202100034 | EUR | July 16, 2021 | July 19, 2021 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o spolufinancovaní nákladov mimoškolskej činnosti detí | No contractor | 654 | 0.0 | EUR | August 01, 2013 | August 02, 2013 | |||
| Dodatok č.5 k zmluve o zriadení SOÚ | No contractor | 523 | 0.0 | EUR | May 16, 2013 | May 17, 2013 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR