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 |
---|---|---|---|---|---|---|---|---|---|
potraviny | HSH s.r.o. | 202000055 | 010002570 | 141.19 | EUR | March 10, 2020 | zaplatené | ||
potraviny | Anton Antol pekáreň | 202000076 | 2007390 | 69.4 | EUR | March 10, 2020 | zaplatené | ||
potraviny | Slnečné záhrady Sľažany - družstvo | 202000046 | 1020200200 | 68.59 | EUR | March 10, 2020 | zaplatené | ||
uč.pom. školné ŠR, MŠ Hlb. | Teashop s.r.o. | 202000962 | 1120 | 95.8 | EUR | March 10, 2020 | zaplatené | ||
oprava elek. kotla ŠJ | COOP servis, s.r.o. | 212000065 | 20200393 | 228.96 | EUR | March 10, 2020 | zaplatené | ||
Internet, hovory | Orange Slovensko, a.s. | 212000034 | 0153391040 | 91.05 | EUR | March 10, 2020 | zaplatené | ||
potraviny | CHRIEN, spol. s r.o. | 202000074 | 2020904029 | 380.74 | EUR | March 10, 2020 | zaplatené | ||
nakup potravin | JM EDEN | 202000044 | 967 | 283.45 | EUR | March 10, 2020 | zaplatené | ||
dezinf. čist. prostr. ŠJ | Hagleitner Hygiene Slovensko, s.r.o. | 212000099 | 1902011283 | 87.48 | EUR | March 10, 2020 | zaplatené | ||
inštalácia a konfigurácia pripojenia SWAN | SOMI Systems, a. s. | 212000095 | 200302 | 270.29 | EUR | March 10, 2020 | zaplatené |
Name | Contracting party | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nájom hrobového miesta č. MSU9/397 | G H (Person) | 2126 | 41.0 | EUR | April 20, 2012 | April 21, 2012 | |||
Nájom hrobového miesta č. H/41/1 | G K (Person) | 1118 | 29.0 | EUR | February 15, 2012 | February 16, 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 | ||||
Poskytnutie socálnej služby - opatrovateľskej služby | K L (Person) | 649 | 0.0 | EUR | April 19, 2011 | ||||
Nájom hrobu č. 1 k hrobovému miestu č. RK1/132 | D K (Person) | 150 | 24.6 | EUR | April 06, 2011 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR