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 |
|---|---|---|---|---|---|---|---|---|---|
| ročný poplatok za správu dát 22.1.2011-21.1.2012 | NAR marketing s. r. o. | 201100512 | 11010007 | 798.0 | EUR | February 14, 2011 | zaplatené | ||
| Tekovska - zaloha EE 2/11 | ZSE Energia, a.s. | 201100501 | 7230312215 | 21.82 | EUR | February 14, 2011 | zaplatené | ||
| ONP - zaloha EE 2/11 | ZSE Energia, a.s. | 201100505 | 7230311240 | 550.96 | EUR | February 14, 2011 | zaplatené | ||
| Polna - zaloha EE 2/11 | ZSE Energia, a.s. | 201100482 | 7230312103 | 1123.16 | EUR | February 14, 2011 | zaplatené | ||
| M.R.Stefanika - zaloha EE 2/11 | ZSE Energia, a.s. | 201100483 | 7230312104 | 395.15 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.7 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100496 | 7230312885 | 49.5 | EUR | February 14, 2011 | zaplatené | ||
| CS v PP 02/2011 | ZSE Energia, a.s. | 201100502 | 7230312268 | 185.5 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.7 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100491 | 7230313329 | 55.74 | EUR | February 14, 2011 | zaplatené | ||
| VO v PP 02/2011 | ZSE Energia, a.s. | 201100503 | 7230312269 | 278.71 | EUR | February 14, 2011 | zaplatené | ||
| Trio - zaloha EE 2/11 | ZSE Energia, a.s. | 201100497 | 7230313335 | 34.02 | EUR | February 14, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| čistiaci prostriedok na podlahu RM 750, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Ing. Marek Cziria | 202200060 | EUR | November 22, 2022 | November 22, 2022 | ||||
| NOVA SERVIS-Vörös Jaroslav | 202200059 | EUR | November 22, 2022 | November 22, 2022 | |||||
| revíziu plynových zariadeni, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, revíziu výťahu v školskej kuchyni, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Antal Arpád | 202200058 | EUR | November 22, 2022 | November 22, 2022 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o nájme bytu č. 2410/14/2014 | No contractor | 1196 | 0.0 | EUR | December 23, 2014 | December 24, 2014 | |||
| Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 728 | 0.0 | EUR | June 28, 2013 | June 28, 2013 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR