Levice
Country: Slovakia/ County: Nitriansky kraj/ District: Levice
Population : 31064 (2022) read_more
Loading...
Loading...
Loading...
Loading...
| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| MsPo - zaloha EE 02/2011 | ZSE Energia, a.s. | 201100504 | 7230311241 | 1616.2 | EUR | February 14, 2011 | zaplatené | ||
| No name | Prima banka Slovensko a.s. | 201100473 | 7110100225 | 59.75 | EUR | February 14, 2011 | zaplatené | ||
| Novinky z levickej radnice č.1/2011 | IPA, s.r.o. | 201100511 | 110083 | 1025.4 | EUR | February 14, 2011 | zaplatené | ||
| ONP - zaloha EE 1,2/11 | ZSE Energia, a.s. | 201100492 | 7230313273 | 93.0 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.7 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100477 | 7230312390 | 20.44 | EUR | February 14, 2011 | zaplatené | ||
| TeamViewer 6.x Business | TeamViewer Germany GmbH | 201100474 | 302773497 | 593.81 | EUR | February 14, 2011 | zaplatené | ||
| No name | ZSE Energia, a.s. | 201100508 | 7230311242 | 24.78 | EUR | February 14, 2011 | zaplatené | ||
| Vianoč.domčeky - zaloha EE 2/11 | ZSE Energia, a.s. | 201100499 | 7230313502 | 371.9 | EUR | February 14, 2011 | zaplatené | ||
| TKO 01/2011 | Ing. Jozef Horniak - Vialle | 201100476 | 110033 | 58961.98 | EUR | February 14, 2011 | zaplatené | ||
| M.Kiar - zaloha EE 2/11 | ZSE Energia, a.s. | 201100486 | 7230312107 | 209.15 | EUR | February 14, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | 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 | |||
| 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 | |||
| 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 |
| 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 spolufinancovaní nákladov mimoškolskej činnosti detí | No contractor | 654 | 0.0 | EUR | August 01, 2013 | August 02, 2013 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR