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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | PAm fruit s.r.o. | 202402131 | 2403920 | 269.91 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402129 | 2403921 | 1108.24 | EUR | June 25, 2024 | nezaplatené | ||
| material elektro | TRIO-ELKO, s.r.o. | 212400153 | 20240197 | 114.72 | EUR | June 25, 2024 | nezaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402126 | 2024060089 | 63.58 | EUR | June 25, 2024 | zaplatené | ||
| Vyjadrenie k projektovej dokumentácii: "Okružná križovatka II/564 a Ul. Hlboká, Levice" | Západoslovenská vodárenská spoločnosť, a.s. | 202402133 | 5024650248 | 150.0 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | MyFRUIT s. r. o. | 202402172 | 0502024 | 452.0 | EUR | June 25, 2024 | zaplatené | ||
| Oprava a údržba dvoch kancelárií v budove MsP na základe cenovej ponuky č. 24012 | Jozef Varga JV | 202402125 | 24016 | 8228.4 | EUR | June 25, 2024 | zaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400099 | 2403930 | 271.01 | EUR | June 26, 2024 | nezaplatené | ||
| 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 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK | Orchidea | 200700617 | SKK | April 01, 2016 | July 30, 2007 | ||||
| pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK | Orchidea | 200700617 | SKK | April 01, 2016 | July 30, 2007 | ||||
| pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK | Orchidea | 200700617 | SKK | April 01, 2016 | July 30, 2007 | ||||
| Gravírovanie ,,Cena primátora mesta", množ.: 2 , jedn. cena: 175,0000 SKK, spolu: 350,00 SKK | CLIENT SERVICE, s.r.o. | 200800535 | 350.0 | SKK | November 03, 2011 | July 08, 2008 | |||
| poštové poukážky pre školské jedálne, množ.: 3300 kusov, jedn. cena: 0,9000 SKK, spolu: 2 970,00 SKK | Helena Hlaváčová VOICE SOFT | 200800988 | 2970.0 | SKK | November 23, 2016 | November 20, 2008 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o dodávke a odbere tepla - MsKS Sládkovičova 2 | Veolia Teplo Levice, s. r. o. | 265 | 0.0 | EUR | March 28, 2024 | March 29, 2024 | |||
| 02-Bálintová | J F (Person) | 2194 | 0.0 | EUR | December 29, 2011 | December 30, 2011 | |||
| Nájomná zmluva č. OSOO-11716/2022 | I B (Person) | 82 | 0.0 | EUR | January 19, 2023 | January 20, 2023 | |||
| Úrazové poistenie UoZ č. 5190054055 | Komunálna poisťovňa, a.s. Viena Insurance Group | 1095 | 0.0 | EUR | September 29, 2021 | September 30, 2021 | |||
| Úprava záloh /+služby/ | Štugelová Jarmila | 2014 | 0.0 | EUR | November 11, 2011 | November 12, 2011 | |||
| K | I J (Person) | 1945 | 0.0 | EUR | November 10, 2011 | November 11, 2011 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR