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 | vrecia na odpad a rukavice vinyl | 202401299 | 1524040880 | 91.08 | EUR | April 11, 2024 | nezaplatené | ||
| Levice | vrecia na odpad a rukavice vinyl | 202401299 | 1524040880 | 91.08 | EUR | April 11, 2024 | zaplatené | ||
| Levice | Vrecia a sáčky | 202401386 | 1524040905 | 761.95 | EUR | April 17, 2024 | zaplatené | ||
| Levice | Vrecia a sáčky | 202401386 | 1524040905 | 761.95 | EUR | April 17, 2024 | nezaplatené | ||
| Levice | fa za spotrebny materiál - suťaž | 2024051 | 1524040948 | 287.09 | EUR | April 22, 2024 | zaplatené | ||
| Levice | fa za spotrebny materiál - suťaž | 2024051 | 1524040948 | 287.09 | EUR | April 22, 2024 | nezaplatené | ||
| Levice | Nákupné poukážky - ceny a MTZ na olympiádu | 212400114 | 1524040973 | 124.0 | EUR | April 25, 2024 | zaplatené | ||
| Levice | Nákupné poukážky - ceny a MTZ na olympiádu | 212400114 | 1524040973 | 124.0 | EUR | April 25, 2024 | nezaplatené | ||
| Levice | Spotrebný materiál | 212400057 | 1524040982 | 167.23 | EUR | April 25, 2024 | nezaplatené | ||
| Levice | Spotrebný materiál | 212400057 | 1524040982 | 167.23 | EUR | April 25, 2024 | zaplatené |
| 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 |