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 212400091 1524041083 383.57 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 nezaplatené
Levice fakt. za všeob. materiál MŠ Tekovská 202401426 1524041019 436.81 EUR April 30, 2024 nezaplatené
Levice čistiace potreby 212400091 1524041083 383.57 EUR April 30, 2024 zaplatené
Levice fakt. za všeob. materiál ŠJ Kalinčiakovo 202401487 1524041021 100.0 EUR April 30, 2024 zaplatené
Levice kancel. potreby 212400095 1524041078 45.97 EUR April 30, 2024 zaplatené
Levice čistiace potreby 212400091 1524041083 383.57 EUR April 30, 2024 nezaplatené
Levice kancel. a čistiace porstriedky 212400193 1524041084 1762.8 EUR April 30, 2024 zaplatené
Levice kancelárske potreby 212400092 1524041082 35.39 EUR April 30, 2024 nezaplatené
City Name arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Levice kancelárske potreby, množ.: 1 mesiac, jedn. cena: 75,3500 EUR, spolu: 75,35 EUR 202100081 75.35 EUR October 13, 2021 October 04, 2021
Levice kancelárske potreby, množ.: 1 mesiac, jedn. cena: 75,3500 EUR, spolu: 75,35 EUR 202100081 75.35 EUR October 13, 2021 October 04, 2021
Levice kancelárske potreby, množ.: 1 mesiac, jedn. cena: 75,3500 EUR, spolu: 75,35 EUR 202100081 75.35 EUR October 13, 2021 October 04, 2021
Levice balíček školských potrieb pre 10 detí v HN, množ.: 10 bal., jedn. cena: 16,6000 EUR, spolu: 166,00 EUR 202100089 166.0 EUR October 14, 2021 October 13, 2021
Levice balíček školských potrieb pre 10 detí v HN, množ.: 10 bal., jedn. cena: 16,6000 EUR, spolu: 166,00 EUR 202100089 166.0 EUR October 14, 2021 October 13, 2021
Levice balíček školských potrieb pre 10 detí v HN, množ.: 10 bal., jedn. cena: 16,6000 EUR, spolu: 166,00 EUR 202100089 166.0 EUR October 14, 2021 October 13, 2021
Levice kancelárske potreby a kuch. potreby, množ.: 1 mesiac, jedn. cena: 127,2600 EUR, spolu: 127,26 EUR 202100097 127.26 EUR November 12, 2021 November 03, 2021
Levice kancelárske potreby a kuch. potreby, množ.: 1 mesiac, jedn. cena: 127,2600 EUR, spolu: 127,26 EUR 202100097 127.26 EUR November 12, 2021 November 03, 2021
Levice kancelárske potreby a kuch. potreby, množ.: 1 mesiac, jedn. cena: 127,2600 EUR, spolu: 127,26 EUR 202100097 127.26 EUR November 12, 2021 November 03, 2021
Levice voda, množ.: 1 , jedn. cena: 10,2600 EUR, spolu: 10,26 EUR, krys. soda, množ.: 1 , jedn. cena: 13,5700 EUR, spolu: 13,57 EUR, čistiace prostriedky, množ.: 1 , jedn. cena: 311,6900 EUR, spolu: 311,69 EUR, vrecia, množ.: 1 , jedn. cena: 12,5400 EUR, spolu: 12,54 EUR 202100098 348.06 EUR July 02, 2021 July 01, 2021
arrow_upward 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