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 |
|---|---|---|---|---|---|---|---|---|---|
| Učebné pomôcky podľa výberu | NOMIland s.r.o. | 201703542 | 21804718 | 298.1 | EUR | October 09, 2017 | zaplatené | ||
| fakt. za telekom. služby MŠ za 09/2017 | Slovak Telekom, a.s. | 201703538 | 1100962614 | 425.78 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201703552 | 20172909 | 36.91 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Bohuš Šesták | 201703554 | 2017005363 | 62.4 | EUR | October 09, 2017 | zaplatené | ||
| odstraňovač buriny Limpar WB turbo II. | Zahrada-Dílna-Stroje s.r.o. | 201703546 | 170200305 | 1260.0 | EUR | October 09, 2017 | zaplatené | ||
| vyučtovanie predaja k 29.9.2017 v LIA Levice | VKÚ Harmanec, s.r.o. | 201700719 | 17090061 | 3.47 | EUR | October 09, 2017 | zaplatené | ||
| internet 10/2017 | SWAN, a.s. | 201703539 | 1171024087 | 655.2 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201703551 | 20172905 | 129.65 | EUR | October 09, 2017 | zaplatené | ||
| Hracie karty - zálohová faktúra | AGEMSOFT, a.s. | 211700334 | 152170095 | 0.0 | EUR | October 09, 2017 | zaplatené | ||
| No name | FK Slovan Levice | 211700135 | 232017 | 432.0 | EUR | October 09, 2017 | zaplatené |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| predaj jednorazovích parkovacích kariet | Ing. Robert Lacko WISTERIA | 9 | 0.0 | EUR | January 09, 2013 | January 10, 2013 | |||
| Zmena výšky poplatku za služby | Panková Anna ALEX | 607 | 0.0 | EUR | June 21, 2012 | June 22, 2012 | |||
| Nájom hrobového miesta č. MSU9/397 | G H (Person) | 2126 | 41.0 | EUR | April 20, 2012 | April 21, 2012 | |||
| K | I D (Person) | 2112 | 0.0 | EUR | December 08, 2011 | December 09, 2011 | |||
| Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 | ||||
| Nájom hrobového miesta č. MS12/421 | M D (Person) | 409 | 82.0 | EUR | April 06, 2011 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR