MIRA OFFICE, s. r. o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Čistiace potreby | 212400073 | 1524051281 | 642.32 | EUR | May 29, 2024 | nezaplatené | ||
| Levice | Čistiace potreby | 212400073 | 1524051281 | 642.32 | EUR | May 29, 2024 | zaplatené | ||
| Levice | text. taška, 38x42 716, text.taška 38x42 719 v rámci projektu CreaKoolt - FPUU | 202400315 | 1524051178 | 36.6 | EUR | May 16, 2024 | nezaplatené | ||
| Levice | text. taška, 38x42 716, text.taška 38x42 719 v rámci projektu CreaKoolt - FPUU | 202400315 | 1524051178 | 36.6 | EUR | May 16, 2024 | zaplatené | ||
| Levice | MTZ súťaž | 212400071 | 1524051175 | 231.0 | EUR | May 15, 2024 | nezaplatené | ||
| Levice | MTZ súťaž | 212400071 | 1524051175 | 231.0 | EUR | May 15, 2024 | zaplatené | ||
| Levice | MTZ pre olympiádu BiO | 212400135 | 1524051167 | 105.0 | EUR | May 14, 2024 | nezaplatené | ||
| Levice | fakt. za všeob. materiál ŠJ Hlboká | 202401641 | 1524051161 | 26.88 | EUR | May 13, 2024 | nezaplatené | ||
| Levice | materiál pauzák, orezávací nôž, strihový papiev v rámci projektu CreaKoolt - FPUU | 202400314 | 1524051153 | 30.41 | EUR | May 13, 2024 | nezaplatené | ||
| Levice | fakt. za všeob. materiál ŠJ Vansovej | 202401642 | 1524051162 | 22.93 | EUR | May 13, 2024 | nezaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 37 | 59.42 | EUR | April 12, 2013 | March 13, 2013 | ||||
| Levice | 83 | 195.24 | EUR | July 10, 2013 | June 18, 2013 | ||||
| Levice | 68 | 33.84 | EUR | June 05, 2013 | May 24, 2013 | ||||
| Levice | 142 | EUR | November 07, 2013 | October 18, 2013 | |||||
| Levice | 139 | EUR | November 06, 2013 | October 08, 2013 | |||||
| Levice | 158 | 65.88 | EUR | December 18, 2013 | December 06, 2013 | ||||
| Levice | 202200805 | EUR | October 06, 2022 | October 06, 2022 | |||||
| Levice | 112 | 74.47 | EUR | September 13, 2013 | September 05, 2013 | ||||
| Levice | 131 | 154.0 | EUR | October 04, 2013 | September 12, 2013 | ||||
| Levice | 28 | 166.0 | EUR | March 18, 2013 | March 11, 2013 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | predaj jednorazových parkovacích kariet | 1028 | 0.0 | EUR | November 04, 2014 | November 05, 2014 | |||
| Levice | Kúpna zmluva na "Papierový a nepapierový kancelársky materiál" | 1044 | 7940.0 | EUR | November 07, 2014 | November 08, 2014 |