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 |
|---|---|---|---|---|---|---|---|---|---|
| pracovné stoly | ROAX s.r.o. | 212400246 | 240100206 | 3702.0 | EUR | June 10, 2024 | zaplatené | ||
| vývoz odpadu | Ing. Jozef Horniak - Vialle | 212400224 | 240268 | 120.0 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Bohuš Šesták | 202400086 | 2024003324 | 116.78 | EUR | June 10, 2024 | nezaplatené | ||
| Prenájom zariadenia 06/2024 Zmluva č. : 5004621 | Konica Minolta Slovakia spol. s r.o. | 202400391 | 2240013992 | 133.49 | EUR | June 10, 2024 | zaplatené | ||
| Požičovné za film Imaginárni priatelia zo dňa 9.6.2024 | CinemArt SK, s. r. o. | 202400392 | 4523239026 | 108.78 | EUR | June 10, 2024 | zaplatené | ||
| vývoz odpadu | Ing. Jozef Horniak - Vialle | 212400224 | 240268 | 120.0 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Bohuš Šesták | 202400087 | 2024003325 | 163.08 | EUR | June 10, 2024 | zaplatené | ||
| mob.hov.-2024/5-6-7 | Orange Slovensko, a.s. | 212400219 | 0045385341 | 244.95 | EUR | June 10, 2024 | zaplatené | ||
| Potraviny | Foodservice Nitra s.r.o. | 202400208 | 240102005 | 114.09 | EUR | June 10, 2024 | zaplatené | ||
| SMZ 6/2024 K 39477 | Konica Minolta Slovakia spol. s r.o. | 202402007 | 2240013363 | 124.85 | EUR | June 10, 2024 | nezaplatené |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR