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 |
|---|---|---|---|---|---|---|---|---|---|
| súdny poplatok - 10RO/33/2011 | Okresný súd Levice | 201100524 | 4340460111 | 100.0 | EUR | February 15, 2011 | zaplatené | ||
| No name | Domena Nitra | 201100522 | 54001 | 119.97 | EUR | February 15, 2011 | zaplatené | ||
| No name | COOP Jednota Levice, spotrebné družstvo | 201100530 | 11500056 | 281.88 | EUR | February 15, 2011 | zaplatené | ||
| tel. popl. 8.1.-7.2. | Slovak Telekom, a.s. | 201100525 | 7101241025 | 1008.24 | EUR | February 15, 2011 | zaplatené | ||
| kuriči 01/2011 | FORTUNAE, s r.o. | 201100688 | 201100004 | 42.91 | EUR | February 15, 2011 | zaplatené | ||
| TeamViewer 6.x Business | TeamViewer Germany GmbH | 201100474 | 302773497 | 593.81 | EUR | February 14, 2011 | zaplatené | ||
| Bottu 1 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100498 | 7230312392 | 43.62 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.13 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100493 | 7230313000 | 24.94 | EUR | February 14, 2011 | zaplatené | ||
| VO v PP 02/2011 | ZSE Energia, a.s. | 201100503 | 7230312269 | 278.71 | EUR | February 14, 2011 | zaplatené | ||
| Ľ.Štúra 3 - obstaranie a montáž elektromerov v pivničných priestoroch | Milan Bartoš | 201100514 | 1110002 | 941.15 | EUR | February 14, 2011 | zaplatené |
| 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 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 |
| arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dodatok č.2 k Zmluve o zriadení domovej prípojky TKR | M K (Person) | 666 | 0.0 | EUR | June 23, 2016 | July 01, 2016 | |||
| Úprava výšky poplatkov za služby - na základe ročného vyúčtovania | MERCURIUS Levice s.r.o., | 767 | 0.0 | EUR | July 20, 2016 | August 01, 2016 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR