Levice
Country: Slovakia/ County: Nitriansky kraj/ District: Levice
Population : 31064 (2022) read_more
Loading...
Loading...
Loading...
Loading...
| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Strava pre zamestnancov na jún 2024 | Základná škola Andreja Kmeťa | 212400177 | 72024 | 3008.22 | EUR | June 26, 2024 | nezaplatené | ||
| material | Helena Kyselová HELA | 212400154 | 2400069 | 129.98 | EUR | June 26, 2024 | nezaplatené | ||
| el.ener.-2024/5 | Slovenský plynárenský priemysel, a.s. | 212400245 | 8921055837 | 176.38 | EUR | June 26, 2024 | zaplatené | ||
| el.ener.-2024/2 | Slovenský plynárenský priemysel, a.s. | 212400242 | 8921055834 | 425.59 | EUR | June 26, 2024 | zaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402150 | 2024060109 | 396.2 | EUR | June 26, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400172 | 240102212 | 1210.79 | EUR | June 26, 2024 | zaplatené | ||
| Strava pre zamestnancov na jún 2024 | Základná škola Andreja Kmeťa | 212400177 | 72024 | 3008.22 | EUR | June 26, 2024 | zaplatené | ||
| el.ener.-2024/3 | Slovenský plynárenský priemysel, a.s. | 212400243 | 8921055835 | 445.2 | EUR | June 26, 2024 | zaplatené | ||
| kluče | Attila Karika Kľúčová služba - Atti | 212400259 | 2400018 | 214.5 | EUR | June 26, 2024 | zaplatené | ||
| Dezinsekcia postrekom kino sály | DeArt | 202400439 | 1240544 | 180.0 | EUR | June 26, 2024 | nezaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 |
| arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dodatok č.1 k Zmluve o nájme nebytových priestorov | ROEZ, s.r.o. | 1119 | 0.0 | EUR | December 09, 2014 | December 10, 2014 | |||
| Zmena pôvodnej zmluvy v zmysle zásad hosp. | Daniš Ladislav MECHANIKA | 1464 | 0.0 | EUR | December 18, 2012 | January 01, 2013 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR