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 |
|---|---|---|---|---|---|---|---|---|---|
| dobropis za stravné lístky | Edenred Slovakia, s.r.o. | 201101091 | 28338 | -7446.6 | EUR | March 24, 2011 | zaplatené | ||
| Tlač poštových poukážok ŠMŠ | Tlačiareň CICERO, v.o.s | 201101068 | 20110050 | 72.0 | EUR | March 24, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201101101 | 111123714 | 55.75 | EUR | March 24, 2011 | zaplatené | ||
| 7.4. - Novela zákona o VO - Ing. arch. E. Urgeová, Ing. G. Šurányi, Ing. Szilvás, Ing. Kováč | Anna Čunderlíková AC VZDELÁVACIA AGENTÚRA | 201101066 | 0704 | 104.0 | EUR | March 24, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201101096 | 8011902124 | 51.67 | EUR | March 24, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201101098 | 8011901847 | 21.12 | EUR | March 24, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101093 | 1100000438 | 45.82 | EUR | March 24, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101085 | 20110894 | 37.12 | EUR | March 23, 2011 | zaplatené | ||
| No name | S.O.K. , s.r.o. | 201101087 | 1011289 | 100.0 | EUR | March 22, 2011 | zaplatené | ||
| demontáž a montáž let. pneu. + oprava defektov sl. voz. | Pneu Box | 201101076 | 2233004542 | 122.88 | EUR | March 22, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. EV8/49 | R R (Person) | 1 | 50.4 | EUR | January 10, 2015 | January 11, 2015 | |||
| Zmluva o poskytnutí služieb na zabezpečenie odborných prehliadok a skúšok vyhradených technických zariadení plynových na r.2020-2021 | Antal Arpád | 1 | 7920.0 | EUR | January 09, 2020 | January 11, 2020 | |||
| MAGNA ENERGIA a.s. | MAGNA ENERGIA a.s. | 1 | 0.0 | EUR | |||||
| Veolia Teplo Levice , s.r.o. | Veolia Teplo Levice, s. r. o. | 1 | 0.0 | EUR | |||||
| Nájom hrobového miesta č. RK1/177 | R T (Person) | 1 | 41.0 | EUR | January 08, 2019 | January 09, 2019 | |||
| Nájom hrobového miesta č. RK2/115 | E Z (Person) | 1 | 14.91 | EUR | January 10, 2014 | January 11, 2014 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR