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 | 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 | kancelárske potreby | 212400147 | 1524061593 | 63.79 | EUR | June 28, 2024 | nezaplatené | ||
| Levice | Spotrebný materiál | 212400093 | 1524061525 | 607.01 | EUR | June 27, 2024 | zaplatené | ||
| Levice | kuchynské utierky | 212400169 | 1524061475 | 36.25 | EUR | June 24, 2024 | zaplatené | ||
| Levice | poukažka suťaž | 212400223 | 1524061382 | 448.0 | EUR | June 04, 2024 | zaplatené | ||
| Levice | poukažka suťaž | 212400223 | 1524061382 | 448.0 | EUR | June 04, 2024 | zaplatené | ||
| Levice | material | 212400235 | 1524051306 | 362.0 | EUR | May 31, 2024 | zaplatené | ||
| Levice | kancelárske potreby | 212400129 | 1524051356 | 59.86 | EUR | May 31, 2024 | zaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 112 | 74.47 | EUR | September 13, 2013 | September 05, 2013 | ||||
| Levice | 37 | 59.42 | EUR | April 12, 2013 | March 13, 2013 | ||||
| Levice | 139 | EUR | November 06, 2013 | October 08, 2013 | |||||
| Levice | 142 | EUR | November 07, 2013 | October 18, 2013 | |||||
| Levice | 83 | 195.24 | EUR | July 10, 2013 | June 18, 2013 | ||||
| Levice | 68 | 33.84 | EUR | June 05, 2013 | May 24, 2013 | ||||
| Levice | 202200805 | EUR | October 06, 2022 | October 06, 2022 | |||||
| Levice | 158 | 65.88 | EUR | December 18, 2013 | December 06, 2013 | ||||
| Levice | 131 | 154.0 | EUR | October 04, 2013 | September 12, 2013 | ||||
| Levice | 28 | 166.0 | EUR | March 18, 2013 | March 11, 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 |