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 | fakt. za všeob. materiál MŠ Tekovská | 202401426 | 1524041019 | 436.81 | EUR | April 30, 2024 | nezaplatené | ||
| Levice | kancel. potreby | 212400095 | 1524041078 | 45.97 | EUR | April 30, 2024 | zaplatené | ||
| Levice | kancelárske potreby | 212400166 | 1524041080 | 95.56 | EUR | April 30, 2024 | zaplatené | ||
| Levice | čistiace potreby | 212400091 | 1524041083 | 383.57 | EUR | April 30, 2024 | nezaplatené | ||
| Levice | fakt. za všeob. materiál ŠJ Kalinčiakovo | 202401487 | 1524041021 | 100.0 | EUR | April 30, 2024 | nezaplatené | ||
| Levice | kancelárske potreby | 212400092 | 1524041082 | 35.39 | EUR | April 30, 2024 | nezaplatené | ||
| Levice | fakt. za všeob. materiál ŠJ Kalinčiakovo | 202401487 | 1524041021 | 100.0 | EUR | April 30, 2024 | zaplatené | ||
| Levice | fakt. za všeob. materiál ŠJ Tekovská | 202401530 | 1524041020 | 340.0 | EUR | April 30, 2024 | zaplatené | ||
| Levice | čistiace potreby | 212400093 | 1524041081 | 240.37 | EUR | April 30, 2024 | nezaplatené | ||
| Levice | Nákupné poukážky - ceny a MTZ na olympiádu | 212400114 | 1524040973 | 124.0 | EUR | April 25, 2024 | zaplatené |
| 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 |