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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | EDEN BUS, s.r.o. | 202402092 | 2024058 | 700.0 | EUR | June 17, 2024 | nezaplatené | ||
| časopis Verejné obstarávanie 4/2024-6/2024 | Wolters Kluwer s.r.o. | 202402051 | 3646200179 | 43.0 | EUR | June 17, 2024 | vrátené (neplatí sa) | ||
| Potraviny | Chrien,s.r.o. | 202400217 | 2024910629 | 257.76 | EUR | June 17, 2024 | zaplatené | ||
| časopis Verejné obstarávanie 4/2024-6/2024 | Wolters Kluwer s.r.o. | 202402051 | 3646200179 | 43.0 | EUR | June 17, 2024 | zaplatené | ||
| preglejka UA | Smajlś Shop | 212400216 | 2024000158 | 72.7 | EUR | June 18, 2024 | zaplatené | ||
| registr.licencia | Asseco Central Europe, a.s. | 212400166 | 60241066 | 1296.0 | EUR | June 18, 2024 | zaplatené | ||
| podlaha | MERKURY SHOP s.r.o. | 212400254 | 916380/06/2024 | 880.52 | EUR | June 18, 2024 | zaplatené | ||
| Perecka 40 - vymena pošk.vodomeru | ZB Color s.r.o. | 202402076 | 2224 | 249.7 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | GRANDFOOD s.r.o. | 202402154 | 23241344 | 309.51 | EUR | June 18, 2024 | zaplatené | ||
| Ročná pravidelná kontrola detských ihrísk v areáloch materských školok v Leviciach | Detské Ihriská SK s.r.o. | 202402094 | 20240051 | 660.0 | EUR | June 18, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Flipchart tabuľa, množ.: 1 ks, jedn. cena: 60,0000 EUR, spolu: 60,00 EUR | MIRA OFFICE s.r.o. | 202000458 | 60.0 | EUR | June 19, 2020 | June 18, 2020 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR