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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
distrib. poplatok za film "TROLLOVIA" zo dňa 11.12.2016 CinemArt SK, s. r. o. 201600901 6523239110 230.03 EUR December 16, 2010 zaplatené
No name Tatranská mliekáreň a. s. 201005094 591003853 4.78 EUR December 21, 2010 zaplatené
sl. mobily obd. 22.11.2010 - 21.12.2010 Slovak Telekom, a.s. 201005100 7012044000 125.14 EUR December 22, 2010 zaplatené
No name P E Z A a.s. 201005096 8010910087 14.52 EUR December 22, 2010 zaplatené
No name Pec spol.s.r.o. 201005095 6212010 130.6 EUR December 22, 2010 zaplatené
L.Stura - vyučt.plyn 2010 Slovenský plynárenský priemysel, a.s. 201005058 7448049034 -1848.33 EUR December 27, 2010 vrátené (neplatí sa)
kpt.Nalepku - vyučt.plyn 2010 Slovenský plynárenský priemysel, a.s. 201005064 7449050808 -174.4 EUR December 27, 2010 vrátené (neplatí sa)
správca siete obd. 12/2010 Comix, s.r.o. 201005101 101139 118.5 EUR December 29, 2010 zaplatené
fak. za tel. MŠ Dopravná Slovak Telekom, a.s. 201005173 3721952678 81.27 EUR December 31, 2010 zaplatené
fak. za telefón MŠ T. Vansovej Slovak Telekom, a.s. 201005205 1721952670 57.31 EUR December 31, 2010 zaplatené
arrow_upward Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
BRISTON s.r.o. 201500103 363.06 EUR December 15, 2015 December 08, 2015
Valeria Némethová 201500108 EUR December 16, 2015 December 08, 2015
Koška s.r.o. 201500017 EUR December 16, 2015 December 15, 2015
ekoDEA Dr. Stefan, s.r.o. 202300295 EUR April 11, 2023 April 11, 2023
Valentová Alena - TRIO ELKO 201500107 EUR December 16, 2015 December 08, 2015
ŠEVT, a. s. 201600061 EUR July 15, 2016 July 14, 2016
MATADOR a.s. 201801001 EUR February 13, 2019 October 24, 2018
Office Depot 201600939 EUR November 04, 2016 November 03, 2016
Turanská Helena - AQUAMAT 201500105 EUR December 16, 2015 December 08, 2015
Hancko Marian - KUMAKO 202000123 EUR December 15, 2020 December 14, 2020
Name Contracting party Internal contract number External contract number Value Currency arrow_upward Publish Date Effective from Effective to Source data
Zmluva o poskytovaní finančného príspevku na prevádzku poskytovanej soc. služby Ad usum, n. o. 669 756.0 EUR July 19, 2024 July 20, 2024
Zmluva o poskytnutí účelovej dotácie Nitriansky samosprávny kraj 727 10000.0 EUR July 19, 2024 July 20, 2024
Zmluva o zriadení vecného bremena LK PLUS, s.r.o. 404 0.0 EUR July 18, 2024 July 19, 2024
Dohoda o urovnaní ESPIK Group s.r.o. 726 20000.0 EUR July 18, 2024 July 19, 2024
NÁJOMNÁ ZMLUVA OSS-7740 / 2024 M B (Person) 725 0.0 EUR July 17, 2024 July 18, 2024
Zmluva o poskytovaní finančného príspevku na prevádzku poskytovanej soc. služby OAZIS - Domov sociálnych služieb pre dospelých Komárno 667 660.0 EUR July 17, 2024 July 18, 2024
NÁJOMNÁ ZMLUVA OSS-7721 / 2024 R L (Person) 723 0.0 EUR July 17, 2024 July 18, 2024
NÁJOMNÁ ZMLUVA OSS-5777 / 2024 S B (Person) 720 0.0 EUR July 15, 2024 July 16, 2024
NÁJOMNÁ ZMLUVA č.OSS-6699 / 2024 V M (Person) 719 0.0 EUR July 15, 2024 July 16, 2024
NÁJOMNÁ ZMLUVA č.OSS-7698 / 2024 Š C (Person) 722 0.0 EUR July 15, 2024 July 16, 2024
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