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 | 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_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 130 | 148.91 | EUR | October 04, 2013 | September 12, 2013 | ||||
| Levice | školské potreby, množ.: 18 balík, jedn. cena: 16,6000 EUR, spolu: 298,80 EUR | 118 | 298.8 | EUR | October 24, 2013 | October 11, 2013 | |||
| Levice | 115 | 265.28 | EUR | September 14, 2013 | September 10, 2013 | ||||
| Levice | 112 | 74.47 | EUR | September 13, 2013 | September 05, 2013 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_downward 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 |