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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | INMEDIA, s. r. o. | 201100990 | 230106437 | 145.81 | EUR | March 16, 2011 | zaplatené | ||
| No name | Ing. Jozef Horniak - Vialle | 201100977 | 110071 | 7357.79 | EUR | March 16, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101001 | 1100000376 | 93.61 | EUR | March 16, 2011 | zaplatené | ||
| kurzor pre modul ZM | CORA GASTRO s. r. o. | 201101003 | 1103003 | 369.6 | EUR | March 16, 2011 | zaplatené | ||
| No name | RYBA Košice spol. s r.o. | 201100998 | 1294005449 | 86.0 | EUR | March 16, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100993 | 230106448 | 49.61 | EUR | March 16, 2011 | zaplatené | ||
| internet 3/2011 | Slovanet, a.s. | 201101005 | 1010019811 | 716.99 | EUR | March 16, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101000 | 1100000375 | 29.93 | EUR | March 16, 2011 | zaplatené | ||
| tel. poplatky 8.2.-7.3. | Slovak Telekom, a.s. | 201100972 | 7102305150 | 1026.24 | EUR | March 16, 2011 | zaplatené | ||
| matričné tlačivá | Tlačiareň MV SR | 201100974 | 6470003199 | 339.84 | EUR | March 16, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| vitamíny C, množ.: 81 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň Melisa | 202100085 | EUR | December 15, 2021 | December 14, 2021 | ||||
| obedy, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Retro club Restaurant s.r.o. | 202200005 | EUR | July 12, 2022 | July 12, 2022 | ||||
| INFINITY team, s.r.o. | 201800123 | EUR | December 23, 2018 | December 18, 2018 | |||||
| stravné lístky pre zamestnancov školy 4€, množ.: 129 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | DOXX - Stravné lístky, spol. s r.o. | 202100054 | EUR | September 06, 2021 | September 06, 2021 | ||||
| Foodservice Nitra s.r.o. | 202200066 | EUR | April 01, 2022 | March 14, 2022 |
| 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. RK4/255 | E H (Person) | 1387 | 55.0 | EUR | December 22, 2011 | December 23, 2011 | |||
| K | M S (Person) | 2023 | 0.0 | EUR | December 06, 2011 | December 07, 2011 | |||
| K | V S (Person) | 1824 | 0.0 | EUR | October 26, 2011 | October 27, 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 | ||||
| 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