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 |
|---|---|---|---|---|---|---|---|---|---|
| pri Podluž. - zaloha EE 3/11 | ZSE Energia, a.s. | 201100912 | 7240290492 | 287.14 | EUR | March 14, 2011 | zaplatené | ||
| N.hrd.13 - zaloha EE 3/11 | ZSE Energia, a.s. | 201100927 | 7240290058 | 63.86 | EUR | March 14, 2011 | zaplatené | ||
| No name | Pec spol.s.r.o. | 201100949 | 1032011 | 164.18 | EUR | March 14, 2011 | zaplatené | ||
| záloha za EE MŠ + OSEM 03/2011 | ZSE Energia, a.s. | 201100930 | 7240289361 | 3070.5 | EUR | March 14, 2011 | zaplatené | ||
| Vian.domčeky - zaloha EE 3/11 | ZSE Energia, a.s. | 201100926 | 7240292267 | 396.48 | EUR | March 14, 2011 | zaplatené | ||
| výmena Imaging Drum do HP LJ 1500-970 | Comix, s.r.o. | 201100936 | 1110204 | 174.0 | EUR | March 14, 2011 | zaplatené | ||
| No name | GRANDFOOD s.r.o. | 201100953 | 220110261 | 782.35 | EUR | March 14, 2011 | zaplatené | ||
| Kalinčiak. - zaloha EE 3/11 | ZSE Energia, a.s. | 201100913 | 7240290493 | 73.37 | EUR | March 14, 2011 | zaplatené | ||
| Trio - zaloha EE 3/11 | ZSE Energia, a.s. | 201100920 | 7240291990 | 86.76 | EUR | March 14, 2011 | zaplatené | ||
| Trio - zaloha EE 3/11 | ZSE Energia, a.s. | 201100925 | 7240292102 | 34.37 | EUR | March 14, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájomná zmluva o nájme bytu | J D (Person) | 1384 | 0.0 | EUR | March 13, 2018 | March 14, 2018 | |||
| Zníženie poplatkov za služby | MEDICURE s.r.o. | 959 | 0.0 | EUR | September 26, 2015 | October 01, 2015 | |||
| Dohoda o poskytnutí grantu č. SB-2-2022-01 | ekoPolis nadácia | 289 | 0.0 | EUR | April 04, 2022 | April 05, 2022 | |||
| Dodatok č.1 k Zmluve o dielo - výmena výplňových konštrukcií ZŠ maď. Levice | jai group, s.r.o. | 1213 | 0.0 | EUR | December 08, 2017 | December 09, 2017 | |||
| Nájom hrobového miesta č. RK2/524 | Ľ B (Person) | 668 | 0.0 | EUR | June 22, 2019 | June 23, 2019 | |||
| Dohoda o preložke plynárenského zariadenia | SPP - distribúcia, a.s. | 616 | 0.0 | EUR | October 28, 2017 | October 29, 2017 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR