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 | GRANDFOOD s.r.o. | 201100603 | 220110223 | 269.68 | EUR | February 22, 2011 | zaplatené | ||
| No name | GRANDFOOD s.r.o. | 201100603 | 220110223 | 269.68 | EUR | February 22, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201100606 | 111114894 | 46.85 | EUR | February 22, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100582 | 230103513 | 367.51 | EUR | February 21, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201100596 | 591100467 | 4.8 | EUR | February 21, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201100594 | 591100465 | 19.3 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100577 | 230103792 | 495.07 | EUR | February 21, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100580 | 20110481 | 410.02 | EUR | February 21, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201100584 | 111109045 | 136.48 | EUR | February 21, 2011 | zaplatené | ||
| Výroba obojstrannej informačnej tabule - DZ Krtko | Alena Gajdošová - ALDOX | 201100686 | 2011015 | 300.0 | EUR | February 21, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o zriadení vecného bremena - pozemky v k.ú. Levice | LK PLUS, s.r.o. | 1292 | 0.0 | EUR | October 21, 2020 | October 22, 2020 | |||
| Zmluva o vykonaní preložky elektroenergetického zariadenia. | Západoslovenská distribučná, a.s. | 1288 | 0.0 | EUR | November 16, 2021 | November 17, 2021 | |||
| Dodatok č. 6/2021 k nájomnej zmluve o nájme obytnej miestnosti 12659/2019 | J G (Person) | 1212 | 0.0 | EUR | November 04, 2021 | November 05, 2021 | |||
| Dohoda č. 21/15/010/104 uzatovrená podľa §10 ods.3 , dos.5 písm. b) bod 5 a ďalších zákona č.417/2013 Z.z. | Úrad práce, sociálnych vecí a rodiny Levice, | 1204 | 0.0 | EUR | November 02, 2021 | November 03, 2021 | |||
| Zmluva o poskytovaní verejných služieb (0911405749) | Slovak Telekom, a.s. | 90 | 0.0 | EUR | February 05, 2015 | February 06, 2015 | |||
| Nájom hrobového miesta č. EV8/271 | E E (Person) | 1155 | 0.0 | EUR | October 18, 2021 | October 19, 2021 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR