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 | 201203771 | 2012101292 | 119.75 | EUR | October 08, 2012 | zaplatené | |||
| Levice | UP, vš.mat., školné ŠR, MŠ Tek. | 201203627 | 2012091196 | 172.95 | EUR | October 01, 2012 | zaplatené | ||
| Levice | kancelársky materiál a čistiace potreby | 211200161 | 2012091281 | 159.6 | EUR | September 28, 2012 | nezaplatené | ||
| Levice | nákup - čistiace a kancelárske potreby | 201203507 | 2012091169 | 719.35 | EUR | September 18, 2012 | zaplatené | ||
| Levice | plotr.papier, revitalizácia MŠ P.O.Hv. | 201203401 | 2012091153 | 78.0 | EUR | September 10, 2012 | zaplatené | ||
| Levice | 201203360 | 2012091150 | 119.75 | EUR | September 07, 2012 | zaplatené | |||
| Levice | KP, ČP pre ZŠ a ŠKD | 211200101 | 2012091156 | 536.99 | EUR | September 06, 2012 | zaplatené | ||
| Levice | kancelárske potreby | 211200148 | 2012081132 | 204.07 | EUR | August 31, 2012 | nezaplatené | ||
| Levice | 201202956 | 2012071013 | 119.75 | EUR | August 07, 2012 | zaplatené | |||
| Levice | magnetky pre OOP | 201202896 | 2012070929 | 66.84 | EUR | July 30, 2012 | 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 |