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 | 201202713 | 2012070891 | 119.76 | EUR | July 12, 2012 | zaplatené | |||
| Levice | fak. za všeob. mat. a UP MŠ s VJM | 201202693 | 2012060875 | 130.42 | EUR | July 11, 2012 | zaplatené | ||
| Levice | ČP ŠJ | 211200084 | 2012070890 | 239.61 | EUR | July 10, 2012 | zaplatené | ||
| Levice | fak. za Laminátor MŠ Konopná | 201202572 | 2012060745 | 50.0 | EUR | July 04, 2012 | zaplatené | ||
| Levice | UP, školné ŠR, MŠ Kon. | 201202481 | 2012060782 | 289.16 | EUR | June 28, 2012 | zaplatené | ||
| Levice | kancelárske potreby | 211200112 | 2012060864 | 109.13 | EUR | June 28, 2012 | nezaplatené | ||
| Levice | fak. za všeob. mat. MŠ Perecká | 201202494 | 2012060799 | 91.03 | EUR | June 27, 2012 | zaplatené | ||
| Levice | fak. za všeob. mat. ŠJ MŠ Tekovská | 201202447 | 2012060785 | 143.0 | EUR | June 26, 2012 | zaplatené | ||
| Levice | fak. za všeobecný materiál MŠ Vojenská | 201202452 | 2012060784 | 166.9 | EUR | June 26, 2012 | zaplatené | ||
| Levice | UP,školné ŠR, MŠ Tek. | 201202448 | 2012060788 | 76.88 | EUR | June 26, 2012 | zaplatené |
| City | Name | Internal contract number | External contract number | Value | arrow_upward 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 |