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 | 201100740 | 2011030260 | 169.7 | EUR | March 02, 2011 | zaplatené | |||
| Levice | 201100634 | 2011020160 | 84.01 | EUR | February 25, 2011 | zaplatené | |||
| Levice | 201100417 | 2011020127 | 135.0 | EUR | February 09, 2011 | zaplatené | |||
| Levice | 201100416 | 2011020128 | 169.7 | EUR | February 09, 2011 | zaplatené | |||
| Levice | 201100036 | 2011010006 | 169.7 | EUR | January 12, 2011 | zaplatené | |||
| Levice | 201100037 | 2011010007 | 128.11 | EUR | January 11, 2011 | zaplatené |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 83 | 195.24 | EUR | July 10, 2013 | June 18, 2013 |
| 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 |