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 MŠ | Zuzana Hamranová | 202302985 | 20230148 | 458.0 | EUR | September 18, 2023 | nezaplatené | ||
Vyjadrenie o existencii na akciu:"Okružná križovatka II/564 a ul.Družstevnícka, Levice" | MICHLOVSKÝ, spol. s.r.o. | 202302964 | 233182917 | 21.0 | EUR | September 18, 2023 | nezaplatené | ||
Poľná ul. 6 - odstránenie havarijného stavu, UK, vodovod | KVK PaKo, s.r.o. | 202302989 | 2023149 | 9286.16 | EUR | September 18, 2023 | nezaplatené | ||
potraviny | Bohuš Šesták | 202300192 | 2023004520 | 570.78 | EUR | September 18, 2023 | nezaplatené | ||
potraviny | Bidfood Slovakia, s.r.o. | 202303018 | 123223793 | 136.57 | EUR | September 18, 2023 | nezaplatené | ||
potraviny | Bohuš Šesták | 202300193 | 2023004521 | 755.74 | EUR | September 18, 2023 | nezaplatené | ||
potraviny | CHRIEN, spol. s r.o. | 202300110 | 2023915586 | 163.62 | EUR | September 18, 2023 | nezaplatené | ||
Potraviny | NOVOCASING NITRA, s.r.o. | 202300202 | 232109213 | 468.87 | EUR | September 18, 2023 | zaplatené | ||
Prenájom zariadenia Horša - 9/23 | Towercom, a.s. | 202302968 | 2309102077 | 391.58 | EUR | September 18, 2023 | zaplatené | ||
potraviny | Bohuš Šesták | 202300192 | 2023004520 | 570.78 | EUR | September 18, 2023 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
No name | A V (Person) | 769 | 0.0 | EUR | April 21, 2011 | ||||
Nájom hrobového miesta č. RK7/80 | M B (Person) | 840 | 27.0 | EUR | May 20, 2011 | ||||
Nájom hrobového miesta č. K/152 | F M (Person) | 677 | 29.0 | EUR | April 19, 2011 | ||||
Zmena v rozsahu poskytnutia opatrov.služby | A Z (Person) | 814 | 0.0 | EUR | April 29, 2011 | ||||
Dodanie zariadenia do ZŠS pri II.ZŠ v Leviciach | TELESYS - Slovakia s.r.o. | 223 | 0.0 | EUR | March 10, 2011 | ||||
osôb: 30 | KOOPERATIVA poisťovňa, a.s. Vienna Insurance Group | 652 | 0.0 | EUR | April 21, 2011 | ||||
nákup malých smetných nádob | ekoDEA&Dr.Stefan,s.r.o. | 772 | 0.0 | EUR | April 20, 2011 | ||||
Nájom hrobového miesta č. RK2/405 | M G (Person) | 545 | 55.0 | EUR | April 05, 2011 | ||||
prenájom parkoviska pred budovou hotela Atom | DELTA Realtrade, s.r.o. | 914 | 1.0 | EUR | May 17, 2011 | ||||
SPP - distribúcia , a.s. | SPP - distribúcia, a.s. | 2 | 0.0 | EUR |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR