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 |
---|---|---|---|---|---|---|---|---|---|
MČ telefónne poplatky za 09/2017 | Slovak Telekom, a.s. | 201703534 | 6100962413 | 152.92 | EUR | October 09, 2017 | zaplatené | ||
potraviny | INMEDIA, s. r. o. | 201703576 | 230723349 | 75.89 | EUR | October 09, 2017 | zaplatené | ||
potraviny | INMEDIA, s. r. o. | 201703676 | 230724146 | 295.04 | EUR | October 09, 2017 | zaplatené | ||
tel. poplatky 9/2017 | Slovak Telekom, a.s. | 201703537 | 7100962508 | 995.89 | EUR | October 09, 2017 | zaplatené | ||
fakt. za všeob. materiál MŠ Hviezdoslavova | Unispoj, s.r.o. | 201703566 | 061700271 | 266.33 | EUR | October 09, 2017 | zaplatené | ||
vučtovanie predaja k 29.9.2017 v LIA Levice | CBS spol. s r.o. | 201700720 | 170046 | 57.75 | EUR | October 09, 2017 | zaplatené | ||
Úhrada za prenájom parkoviska Vojenská ul. | csd,spol.sr.o. | 201703540 | 17010021 | 6172.54 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Bidfood Slovakia, s.r.o. | 201703671 | 117172101 | 269.95 | EUR | October 09, 2017 | zaplatené | ||
telef. poplatky DC 09/2017 | Slovak Telekom, a.s. | 201703535 | 7100962632 | 72.48 | EUR | October 09, 2017 | zaplatené | ||
potraviny | INMEDIA, s. r. o. | 201703575 | 230724005 | 161.37 | EUR | October 09, 2017 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o poskytovaní služieb | Konica Minolta Slovakia spol. s r.o. | 48 | 0.0 | EUR | March 02, 2011 | ||||
Nájom hrobového miesta č. RK4/202 | P K (Person) | 562 | 154.0 | EUR | April 06, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR