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.-2013/9 | ZSE Energia, a.s. | 211300343 | 7102109320 | 9235.96 | EUR | October 08, 2013 | zaplatené | ||
potraviny | GRANDFOOD s.r.o. | 201300158 | 2201304095 | 562.32 | EUR | October 08, 2013 | zaplatené | ||
Potraviny | VENDOMAT s.r.o. | 201303467 | 20135374 | 85.0 | EUR | October 08, 2013 | zaplatené | ||
vyúčtovanie predaja maľov.máp v LIA k 6.10.13 | CBS spol. s r.o. | 20130452 | 130836 | 8.35 | EUR | October 08, 2013 | zaplatené | ||
Potraviny | VENDOMAT s.r.o. | 201303495 | 20135379 | 47.0 | EUR | October 08, 2013 | zaplatené | ||
Potraviny | Šesták Bohuš - veľkosklad | 201303473 | 007628 | 153.22 | EUR | October 08, 2013 | zaplatené | ||
nákup potravín | GRANDFOOD s.r.o. | 201300210 | 2201304092 | 151.32 | EUR | October 08, 2013 | zaplatené | ||
tel. poplatky | Slovak Telekom, a.s. | 211300306 | 7310399725 | 16.13 | EUR | October 08, 2013 | zaplatené | ||
No name | MAKRA Slovakia s.r.o. | 2013000168 | 8139000323 | 42.13 | EUR | October 08, 2013 | zaplatené | ||
Faktúra za služobný mobil | Slovak Telekom, a.s. | 211300127 | 7310383733 | 16.13 | EUR | October 08, 2013 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nájom hrobového miesta č. K1/5 | L K (Person) | 1236 | 34.0 | EUR | March 09, 2019 | March 10, 2019 | |||
Dodatok č. 2/2018 k nájomnej zmluve o nájme bytu č. 3809/2016s | V F (Person) | 1419 | 0.0 | EUR | February 08, 2019 | February 09, 2019 | |||
Zmluva o pripojení - Školská 9 VO | Západoslovenská distribučná, a.s. | 1247 | 134.21 | EUR | December 16, 2017 | December 17, 2017 | |||
Nájom hrobového miesta č. RK2/547 | P H (Person) | 1248 | 27.0 | EUR | December 21, 2018 | December 22, 2018 | |||
Trio | KARATE KLUB Rudo Dojo, o.z. | 1309 | 10301.77 | EUR | December 07, 2018 | January 01, 2019 | |||
Dodatok č. 1 k nájomnej zmluve č. 9801/2015 | K K (Person) | 1211 | 0.0 | EUR | November 01, 2018 | November 02, 2018 | |||
Zmluva o poskytovaní poradenskej činnosti v oblasti CO | RB – BTS, spol. s r.o. | 991 | 0.0 | EUR | August 31, 2018 | September 01, 2018 | |||
Nájom hrobového miesta č. RK2/78 | M Ž (Person) | 373 | 27.0 | EUR | August 23, 2018 | August 24, 2018 | |||
Nájom hrobového miesta č. RK1/422 | P P (Person) | 1121 | 0.0 | EUR | July 26, 2018 | July 27, 2018 | |||
Zmena v preambule zmluvy | J J (Person) | 258 | 0.0 | EUR | March 12, 2013 | March 13, 2013 |
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POPULATION INCREASE/DECREASE BY YEAR