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 |
|---|---|---|---|---|---|---|---|---|---|
| nakup potravin | René Šiko - Mäso - údeniny | 202400095 | 20240960 | 372.36 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | René Šiko - Mäso - údeniny | 202400155 | 20240963 | 1176.98 | EUR | June 10, 2024 | zaplatené | ||
| Deratizácie, dezinsekcie MŠ, zabezpečenie proti vtákom - MŠ Konopná | DeArt | 202402027 | 1240492 | 1051.2 | EUR | June 10, 2024 | zaplatené | ||
| režijné náklady | Základná škola Pri Podlužianke 6 | 202402014 | 72024 | 210.0 | EUR | June 10, 2024 | nezaplatené | ||
| režijné náklady | Základná škola Andreja Kmeťa | 202401993 | 202400030 | 280.0 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Bohuš Šesták | 202400086 | 2024003324 | 116.78 | EUR | June 10, 2024 | nezaplatené | ||
| SMZ 6/2024 K 40831 | Konica Minolta Slovakia spol. s r.o. | 202402006 | 2240013486 | 117.6 | EUR | June 10, 2024 | nezaplatené | ||
| SMZ 6/2024 K 45861 | Konica Minolta Slovakia spol. s r.o. | 202402005 | 2240015146 | 63.6 | EUR | June 10, 2024 | nezaplatené | ||
| SMZ 6/2024 K 45915 | Konica Minolta Slovakia spol. s r.o. | 202402004 | 2240015145 | 123.6 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202401997 | 240102007 | 521.45 | EUR | June 10, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Objednávame u vás publikáciu ,,Čo má vedieť mzdová účtovníčka", množ.: 2 , jedn. cena: 48,0000 EUR, spolu: 96,00 EUR | AJFA+AVIS s.r.o | 201100002 | 96.0 | EUR | January 16, 2011 | January 04, 2011 | |||
| sťahovanie, množ.: 16 hod, jedn. cena: 6,0000 EUR, spolu: 96,00 EUR | STAVMONT Levice, s.r.o. | 201100003 | 96.0 | EUR | January 16, 2011 | January 05, 2011 | |||
| maliarske a natieračské práce, množ.: 1 celok, jedn. cena: 307,4000 EUR, spolu: 307,40 EUR | Nevizánsky Tomáš TONEX | 201100004 | 307.4 | EUR | January 16, 2011 | January 05, 2011 | |||
| oprava parketovej podlahy, množ.: 48 m2, jedn. cena: 10,5000 EUR, spolu: 504,00 EUR | LINO-STAV Ľudovít Chrenovský | 201100005 | 504.0 | EUR | January 16, 2011 | January 05, 2011 | |||
| vrecia PVC 110x70 cm, množ.: 50 ks, jedn. cena: 2,7000 EUR, spolu: 135,00 EUR | MIRA OFFICE, s.r.o. | 201100007 | 135.0 | EUR | January 16, 2011 | January 07, 2011 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmena výšky poplatku za služby | Panková Anna ALEX | 607 | 0.0 | EUR | June 21, 2012 | June 22, 2012 | |||
| aktivačná činnosť | A D (Person) | 294 | 0.0 | EUR | April 20, 2012 | May 01, 2012 | |||
| Nájom hrobového miesta č. RK2/357 | D S (Person) | 135 | 16.4 | EUR | February 16, 2012 | February 17, 2012 | |||
| Nájom hrobového miesta č. RK4/55 | J H (Person) | 488 | 27.0 | EUR | October 07, 2011 | October 08, 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
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR