Levice
Country: Slovakia/ County: Nitriansky kraj/ District: Levice
Population : 31064 (2022) read_more
Loading...
Loading...
Loading...
Loading...
| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| el.ener.-2024/4 | Slovenský plynárenský priemysel, a.s. | 212400244 | 8921055836 | 193.58 | EUR | June 26, 2024 | nezaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400099 | 2403930 | 271.01 | EUR | June 26, 2024 | zaplatené | ||
| hodiny Treneri v škole | Tomáš Krištof Mgr. | 212400279 | 20624 | 600.0 | EUR | June 26, 2024 | zaplatené | ||
| el.ener.-2024/3 | Slovenský plynárenský priemysel, a.s. | 212400243 | 8921055835 | 445.2 | EUR | June 26, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400170 | 240102213 | 487.86 | EUR | June 26, 2024 | nezaplatené | ||
| telefónne poplatky za 24.05. - 23.06.2024 CK Junior | Orange Slovensko, a.s. | 202400424 | 0004732152 | 316.94 | EUR | June 26, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400172 | 240102212 | 1210.79 | EUR | June 26, 2024 | zaplatené | ||
| Strava pre zamestnancov na jún 2024 | Základná škola Andreja Kmeťa | 212400177 | 72024 | 3008.22 | EUR | June 26, 2024 | nezaplatené | ||
| kluče | Attila Karika Kľúčová služba - Atti | 212400259 | 2400018 | 214.5 | EUR | June 26, 2024 | zaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400099 | 2403930 | 271.01 | EUR | June 26, 2024 | nezaplatené |
| Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Učebné pomôcky a knihy podľa priloženého zoznamu, množ.: 1 , jedn. cena: 69,9600 EUR, spolu: 69,96 EUR | TK Libri, s.r.o. | 201100643 | 69.96 | EUR | November 21, 2012 | June 20, 2011 | |||
| Sáčky do vysávača ETA 14, množ.: 3 ks, jedn. cena: 6,0000 EUR, spolu: 18,00 EUR | Elektrik, s.r.o. | 201100644 | 18.0 | EUR | November 21, 2012 | June 20, 2011 | |||
| Všeobecný materiál podľa priloženého zoznamu, množ.: 1 , jedn. cena: 215,4200 EUR, spolu: 215,42 EUR | MIRA OFFICE s.r.o. | 201100648 | 215.42 | EUR | November 21, 2012 | June 21, 2011 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o pripojení odberného elektrického zariadenia do distribučnej sústavy ( Malý Kiar požiarna zbrojnica ) č.zml. 121721195 | Západoslovenská distribučná, a.s. | 936 | 0.0 | EUR | September 19, 2017 | September 20, 2017 | |||
| Poskytovanie sociálnych služieb - Malá strelnica | BEVA ISTOTA LEVICE, n.o. | 865 | 0.0 | EUR | September 07, 2017 | September 08, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR