Comix, s.r.o.
Subject uniq ID: 36520284
Ul. kpt. J. Nálepku 1671/64
Levice
93401
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | fakt. za všeob. materiál MŠ Vojenská | 202401639 | 240329 | 80.0 | EUR | May 13, 2024 | nezaplatené | ||
| Levice | fakt. za všeob. materiál ŠJ Konopná | 202401624 | 240313 | 100.0 | EUR | May 03, 2024 | nezaplatené | ||
| Levice | fakt. za všeob. materiál ŠJ Konopná | 202401624 | 240313 | 100.0 | EUR | May 03, 2024 | zaplatené | ||
| Levice | servisné práce v CK Junior | 202400285 | 240300 | 120.98 | EUR | April 30, 2024 | nezaplatené | ||
| Levice | servisné práce v CK Junior | 202400285 | 240300 | 120.98 | EUR | April 30, 2024 | zaplatené | ||
| Levice | SSD disk 256GB+klonovanie + SO-DIMM | 212400098 | 240253 | 809.95 | EUR | April 15, 2024 | zaplatené | ||
| Levice | SSD disk 256GB+klonovanie + SO-DIMM | 212400098 | 240253 | 809.95 | EUR | April 15, 2024 | nezaplatené | ||
| Levice | servisné práce a kábel | 212400068 | 240214 | 73.9 | EUR | March 28, 2024 | zaplatené | ||
| Levice | servisné práce a kábel | 212400068 | 240214 | 73.9 | EUR | March 28, 2024 | nezaplatené | ||
| Levice | káble do pc | 212400125 | 240215 | 40.1 | EUR | March 28, 2024 | zaplatené |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Kúpa výpočtovej techniky + softvéru | 2066 | 4789.0 | EUR | November 25, 2011 | November 26, 2011 | |||
| Levice | Kúpna zmluva | 256 | 0.0 | EUR | March 09, 2013 | March 10, 2013 | |||
| Levice | Dohoda o ukončení zmluvy o vykonaní služby č. Comix/2004- Mestská polícia | 1150 | 0.0 | EUR | November 24, 2015 | November 30, 2015 |