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 oblečenie | Sector Safety s.r.o. | 212000023 | 202000021 | 46.03 | EUR | January 27, 2020 | zaplatené | ||
potraviny | Foodservice Nitra s.r.o. | 202000023 | 200000145 | 371.03 | EUR | January 27, 2020 | zaplatené | ||
potraviny | Bohuš Šesták | 202000024 | 2020000791 | 245.42 | EUR | January 27, 2020 | zaplatené | ||
Námestie hrdinov 13 (ČSOB), oprava vchodových dverí | DOMAPLAST s.r.o. | 202000165 | 20200007 | 136.06 | EUR | January 27, 2020 | zaplatené | ||
potraviny | Foodservice Nitra s.r.o. | 202000023 | 200000146 | 273.72 | EUR | January 27, 2020 | zaplatené | ||
potraviny | PEKNÝ DEŇ, s.r.o. | 202000009 | 2020100208 | 17.2 | EUR | January 26, 2020 | zaplatené | ||
Potraviny | PEKNÝ DEŇ, s.r.o. | 202000023 | 2020100209 | 46.28 | EUR | January 26, 2020 | zaplatené | ||
telefonne poplatky v CK Junior 1/2020 | Orange Slovensko, a.s. | 202000047 | 0004732152 | 254.09 | EUR | January 25, 2020 | zaplatené | ||
potraviny | GRANDFOOD s.r.o. | 202000156 | 23200224 | 317.31 | EUR | January 24, 2020 | zaplatené | ||
reprez. výdavky MsZ | Central Gastro, s.r.o. | 202000160 | 2020004 | 53.3 | EUR | January 24, 2020 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Viridi viridis....zelená zeleni | Nadácia Pontis Bratislava | 1388 | 8098.68 | EUR | December 15, 2013 | ||||
Slovak Telekom telekomunikačné služby | Slovak Telekom, a.s. | 1 | 0.0 | EUR | |||||
K | J S (Person) | 1377 | 0.0 | EUR |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR