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 | volby | 202402026 | 1524061404 | 509.08 | EUR | June 07, 2024 | zaplatené | ||
| Levice | kuchynské utierky | 212400169 | 1524061475 | 36.25 | EUR | June 24, 2024 | zaplatené | ||
| Levice | kancel. potreby | 212400272 | 1524061513 | 4086.6 | EUR | June 27, 2024 | zaplatené | ||
| Levice | Spotrebný materiál | 212400093 | 1524061525 | 607.01 | EUR | June 27, 2024 | zaplatené | ||
| Levice | čistiace potreby | 212400146 | 1524061592 | 216.43 | EUR | June 28, 2024 | nezaplatené | ||
| Levice | Laminovacia fólia A4 125 my | 212400178 | 1524061541 | 118.57 | EUR | June 28, 2024 | nezaplatené | ||
| Levice | čistiace potreby | 212400148 | 1524061594 | 447.16 | EUR | June 28, 2024 | nezaplatené | ||
| Levice | Laminovacia fólia A4 125 my | 212400178 | 1524061541 | 118.57 | EUR | June 28, 2024 | zaplatené | ||
| Levice | kancelárske potreby | 212400147 | 1524061593 | 63.79 | EUR | June 28, 2024 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | kancel. potreby, množ.: 1 , jedn. cena: 71,9800 EUR, spolu: 71,98 EUR | 2022014 | 71.98 | EUR | April 07, 2022 | April 06, 2022 | |||
| Poprad | Spotr. mat. a stolové kalendáre 2024 | 202300070 | 90.0 | EUR | December 14, 2023 | December 06, 2023 |
| 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 |