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 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR