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 |
---|---|---|---|---|---|---|---|---|---|
Verejné obstarávanie 2013/2013 | VERLAG DASHOFER | 201303459 | 13630537 | 295.87 | EUR | October 08, 2013 | zaplatené | ||
ex. 2673/2008 P. Kollár | JUDr. Soňa Stodolová - súdny exekútor | 201303502 | 73232013 | 84.19 | EUR | October 08, 2013 | zaplatené | ||
el.ener.-2013/9 | ZSE Energia, a.s. | 211300343 | 7102109320 | 9235.96 | EUR | October 08, 2013 | zaplatené | ||
potraviny | GRANDFOOD s.r.o. | 201300158 | 2201304095 | 562.32 | EUR | October 08, 2013 | zaplatené | ||
Potraviny | VENDOMAT s.r.o. | 201303467 | 20135374 | 85.0 | EUR | October 08, 2013 | zaplatené | ||
vyúčtovanie predaja maľov.máp v LIA k 6.10.13 | CBS spol. s r.o. | 20130452 | 130836 | 8.35 | EUR | October 08, 2013 | zaplatené | ||
Potraviny | VENDOMAT s.r.o. | 201303495 | 20135379 | 47.0 | EUR | October 08, 2013 | zaplatené | ||
Potraviny | Šesták Bohuš - veľkosklad | 201303473 | 007628 | 153.22 | EUR | October 08, 2013 | zaplatené | ||
nákup potravín | GRANDFOOD s.r.o. | 201300210 | 2201304092 | 151.32 | EUR | October 08, 2013 | zaplatené | ||
tel. poplatky | Slovak Telekom, a.s. | 211300306 | 7310399725 | 16.13 | EUR | October 08, 2013 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Nájom hrobového miesta č. EV8/533 | I P (Person) | 352 | 0.0 | EUR | March 16, 2011 | ||||
uznes.MsZ č. 2/V/2011 z 24.2.2011 | E K (Person) | 225 | 1503.36 | EUR | March 16, 2011 | ||||
uznes.MsZ č. 2/V/2011 z 24.2.2011 | E K (Person) | 225 | 1409.4 | EUR | March 16, 2011 | ||||
Nájom hrobového miesta č. RK2/18 | M A (Person) | 351 | 0.0 | EUR | March 16, 2011 | ||||
verejné obstarávanie - zhotoviteľ stavebných prác | ABNKA | 349 | 3100.0 | EUR | March 16, 2011 | March 17, 2011 | |||
Prenájom nebytového priestoru, Záloha za služby | Andrea Pažická | 229 | 0.0 | EUR | March 15, 2011 | ||||
Ľ.Štúra | R L (Person) | 180 | 4817.69 | EUR | March 15, 2011 | ||||
Ľ.Štúra | R L (Person) | 180 | 4001.32 | EUR | March 15, 2011 | ||||
Tekovská | K P (Person) | 179 | 0.0 | EUR | March 15, 2011 | ||||
Zmluva o poskytnutí finančného príspevku na prevádzku Nízkoprahového denného centra | Miesto v dome občianske združenie | 232 | 0.0 | EUR | March 15, 2011 |
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