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 |
|---|---|---|---|---|---|---|---|---|---|
| Ľ.Štúra 3 - obstaranie a montáž elektromerov v pivničných priestoroch | Milan Bartoš | 201100514 | 1110002 | 941.15 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.13 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100500 | 7230312045 | 59.7 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.7 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100491 | 7230313329 | 55.74 | EUR | February 14, 2011 | zaplatené | ||
| Trio - zaloha EE 2/11 | ZSE Energia, a.s. | 201100494 | 7230313022 | 20.44 | 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 | ||
| fak. za telefón MŠ Vojenská 01/2011 | Slovak Telekom, a.s. | 201100456 | 5723063776 | 48.11 | EUR | February 11, 2011 | zaplatené | ||
| No name | Čifárska pekáreň RT s.r.o | 201100464 | 110017 | 13.46 | EUR | February 11, 2011 | zaplatené | ||
| fak. za telefón MŠ Perecká 01/2011 | Slovak Telekom, a.s. | 201100467 | 5723063862 | 70.03 | EUR | February 11, 2011 | zaplatené | ||
| No name | Chudý Dezider - Sirga | 201100725 | 2011006 | 22.19 | EUR | February 11, 2011 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| aktivačná činnosť | MESTO LEVICE, | 324 | 0.0 | EUR | April 27, 2012 | May 01, 2012 | |||
| Zmluva o pripojení - Školská 63 | Západoslovenská distribučná, a.s. | 1246 | 69.9 | EUR | December 16, 2017 | December 17, 2017 |
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POPULATION INCREASE/DECREASE BY YEAR