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 |
|---|---|---|---|---|---|---|---|---|---|
| Trio - zaloha EE 3/11 | ZSE Energia, a.s. | 201100920 | 7240291990 | 86.76 | EUR | March 14, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100967 | 230106058 | 32.76 | EUR | March 14, 2011 | zaplatené | ||
| dobropis - zúčtovanie - garáž Družstevnícka | Obvodný úrad v Leviciach | 201100945 | 1670000072 | -31.76 | EUR | March 14, 2011 | vrátené (neplatí sa) | ||
| Trio - zaloha EE 3/11 | ZSE Energia, a.s. | 201100918 | 7240291820 | 20.44 | EUR | March 14, 2011 | zaplatené | ||
| Hronska - zaloha EE 3/11 | ZSE Energia, a.s. | 201100909 | 7240290902 | 115.67 | EUR | March 14, 2011 | zaplatené | ||
| VO v PP 03/2011 | ZSE Energia, a.s. | 201100932 | 7240290743 | 305.24 | EUR | March 14, 2011 | zaplatené | ||
| fak. za knihy MŠ Kalinčiakovo | TK Libri, s.r.o. | 201100950 | 911004 | 33.18 | EUR | March 14, 2011 | zaplatené | ||
| Horsa 56 - zaloha EE 3/11 | ZSE Energia, a.s. | 201100923 | 7240292095 | 31.26 | EUR | March 14, 2011 | zaplatené | ||
| kpt.Nalepku, kino Slovan - zaloha EE 3/11 | ZSE Energia, a.s. | 201100922 | 7240292046 | 154.85 | EUR | March 14, 2011 | zaplatené | ||
| ONP - vyučt.vody 2/11 | Západoslovenská vodárenská spoločnosť, a.s. | 201100900 | 260005105 | 1432.22 | EUR | March 14, 2011 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Helena Kyselová-HELA | 98 | 93.94 | EUR | August 24, 2013 | August 20, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. RK6/65 | S P (Person) | 720 | 0.0 | EUR | July 05, 2019 | July 06, 2019 | |||
| Nájomná zmluva o nájme obytnej miestnosti č. 10120/2019 | V T (Person) | 716 | 0.0 | EUR | June 26, 2019 | June 27, 2019 | |||
| Dodatok č. 1/2017 k nájomnej zmluve č. 2337/2016s,3264/16 | J H (Person) | 309 | 0.0 | EUR | March 25, 2017 | March 26, 2017 | |||
| Dodatok č.5 k Zmluve | Konica Minolta Slovakia spol. s r.o. | 515 | 0.0 | EUR | June 08, 2016 | June 09, 2016 | |||
| Dodatok č. 2 k nájomnej zmluve č. 4676/2017 | J K (Person) | 331 | 0.0 | EUR | April 11, 2018 | April 12, 2018 | |||
| Zmena pôvodnej zmluvy v zmysle zásad hosp. | Demeterová Iveta-Kadernícky salón MICHAELA | 1452 | 0.0 | EUR | December 15, 2012 | January 01, 2013 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR