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 |
---|---|---|---|---|---|---|---|---|---|
material | TUJVEL, s.r.o. | 212400275 | 2400193 | 176.04 | EUR | June 29, 2024 | zaplatené | ||
materiál+prenájom-požičovné vŕtacieho kladiva a pracovnej plošiny | Ing. Marek Cziria | 212400262 | 2401329 | 1285.77 | EUR | June 29, 2024 | zaplatené | ||
material | ZOTHERM, s. r. o. | 212400278 | 20240015 | 270.2 | EUR | June 29, 2024 | zaplatené | ||
straovacie e-poiukážky | Ticket Service, s.r.o. | 212400253 | 444026593 | 660.0 | EUR | June 29, 2024 | zaplatené | ||
material | TUJVEL, s.r.o. | 212400161 | 2400196 | 30.86 | EUR | June 29, 2024 | zaplatené | ||
materiál na opravu bytu | ZOTHERM, s. r. o. | 212400149 | 20240014 | 63.2 | EUR | June 29, 2024 | nezaplatené | ||
Oprava strechy - Ladislavov dvor C,D | Dušan Bogár | 202402218 | 2024009 | 4944.0 | EUR | June 29, 2024 | nezaplatené | ||
materiál+prenájom-požičovné vŕtacieho kladiva a pracovnej plošiny | Ing. Marek Cziria | 212400262 | 2401329 | 1285.77 | EUR | June 29, 2024 | nezaplatené | ||
material | TUJVEL, s.r.o. | 212400275 | 2400193 | 176.04 | EUR | June 29, 2024 | zaplatené | ||
material | TUJVEL, s.r.o. | 212400161 | 2400196 | 30.86 | EUR | June 29, 2024 | nezaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
opravy konštrukcií stojísk, množ.: 1 celok, jedn. cena: 1 152,0000 EUR, spolu: 1 152,00 EUR | Branislav Ižold BARNY | 202400645 | 1152.0 | EUR | July 17, 2024 | July 17, 2024 | |||
workshop pre dospelých pod názvom KOŽIARSTVO dňa 25.7.2024 od 17:00 do19:00 hod. v Židovskej škole v Leviciach., množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR | Peter Galambos | 202400098 | 200.0 | EUR | July 18, 2024 | July 18, 2024 | |||
tlačiarne podľa prílohy č. 1, množ.: 1 , jedn. cena: 580,1000 EUR, spolu: 580,10 EUR | Ledum Kamara SK s.r.o. | 202400652 | 580.1 | EUR | July 22, 2024 | July 22, 2024 |
Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dohoda o zabezpečení trestu povinnej práce | Okresný súd Levice | 1209 | 0.0 | EUR | December 13, 2012 | December 14, 2012 | |||
Nájomná zmluva o nájme obytnej miestnosti č. OSO-3583/2019,3437/2018 | J M (Person) | 439 | 0.0 | EUR | April 19, 2019 | April 20, 2019 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR