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 | fak. za všeob. mat. MŠ T. Vansovej | 201204384 | 2012111455 | 218.0 | EUR | November 15, 2012 | zaplatené | ||
| Levice | fak. za všeob. mat. ŠJ MŠ T. Vansovej | 201204349 | 2012111454 | 79.0 | EUR | November 13, 2012 | zaplatené | ||
| Levice | fak. za vseob. mat. SJ MS Hlboka | 201204334 | 2012111451 | 111.2 | EUR | November 13, 2012 | zaplatené | ||
| Levice | 201204207 | 2012111444 | 119.75 | EUR | November 08, 2012 | zaplatené | |||
| Levice | kancelárske potreby | 211200186 | 2012101401 | 134.5 | EUR | October 31, 2012 | nezaplatené | ||
| Levice | ČP pre ŠJ | 211200125 | 2012101361 | 231.64 | EUR | October 30, 2012 | zaplatené | ||
| Levice | školské potreby pre deti v HN | 211200172 | 2012101322 | 298.8 | EUR | October 22, 2012 | nezaplatené | ||
| Levice | Hmotná núdza učebné pomôcky | 211200121 | 2012101319 | 199.2 | EUR | October 17, 2012 | zaplatené | ||
| Levice | UP a kanc.potr., školné ŠR, MŠ sVJM | 201203933 | 2012101306 | 117.47 | EUR | October 16, 2012 | zaplatené | ||
| Levice | všeob. mat - mikrot.vrecká na exkrementy | 201203842 | 2012101308 | 942.84 | EUR | October 11, 2012 | zaplatené |
| City | Name | Internal contract number | arrow_upward 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 |