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 Internal order number Internal invoice number Internal contract number arrow_upward Value Currency Publish Date Issue Date Source data
Levice kancel.potreby dod. list 1052183774, množ.: 1 , jedn. cena: 30,6700 EUR, spolu: 30,67 EUR, čisitace prostriedky ŠJ, množ.: 1 , jedn. cena: 37,8000 EUR, spolu: 37,80 EUR, kancel. potreby dod. list 1052184000, množ.: 1 , jedn. cena: 292,3200 EUR, spolu: 292,32 EUR, kancel. potreby dod. list 1052184047, množ.: 1 , jedn. cena: 12,9000 EUR, spolu: 12,90 EUR, čisitace prostriedky ŠJ, množ.: 1 , jedn. cena: 22,8000 EUR, spolu: 22,80 EUR 201800147 396.49 EUR October 10, 2018 October 04, 2018
Levice kancel.potreby dod. list 1052183774, množ.: 1 , jedn. cena: 30,6700 EUR, spolu: 30,67 EUR, čisitace prostriedky ŠJ, množ.: 1 , jedn. cena: 37,8000 EUR, spolu: 37,80 EUR, kancel. potreby dod. list 1052184000, množ.: 1 , jedn. cena: 292,3200 EUR, spolu: 292,32 EUR, kancel. potreby dod. list 1052184047, množ.: 1 , jedn. cena: 12,9000 EUR, spolu: 12,90 EUR, čisitace prostriedky ŠJ, množ.: 1 , jedn. cena: 22,8000 EUR, spolu: 22,80 EUR 201800147 396.49 EUR October 10, 2018 October 04, 2018
Levice kancel.potreby dod. list 1052183774, množ.: 1 , jedn. cena: 30,6700 EUR, spolu: 30,67 EUR, čisitace prostriedky ŠJ, množ.: 1 , jedn. cena: 37,8000 EUR, spolu: 37,80 EUR, kancel. potreby dod. list 1052184000, množ.: 1 , jedn. cena: 292,3200 EUR, spolu: 292,32 EUR, kancel. potreby dod. list 1052184047, množ.: 1 , jedn. cena: 12,9000 EUR, spolu: 12,90 EUR, čisitace prostriedky ŠJ, množ.: 1 , jedn. cena: 22,8000 EUR, spolu: 22,80 EUR 201800147 396.49 EUR October 10, 2018 October 04, 2018
Levice kancel .papier dod. list 1052180966, množ.: 1 , jedn. cena: 10,3900 EUR, spolu: 10,39 EUR, kancel. potreby 1052180917, množ.: 1 , jedn. cena: 30,4300 EUR, spolu: 30,43 EUR, kancel. potreby dod. list 1052181106, množ.: 1 , jedn. cena: 357,1700 EUR, spolu: 357,17 EUR 201800032 397.99 EUR March 05, 2018 February 26, 2018
Levice kancel .papier dod. list 1052180966, množ.: 1 , jedn. cena: 10,3900 EUR, spolu: 10,39 EUR, kancel. potreby 1052180917, množ.: 1 , jedn. cena: 30,4300 EUR, spolu: 30,43 EUR, kancel. potreby dod. list 1052181106, množ.: 1 , jedn. cena: 357,1700 EUR, spolu: 357,17 EUR 201800032 397.99 EUR March 05, 2018 February 26, 2018
Levice HN školské potreby, množ.: 24 , jedn. cena: 16,6000 EUR, spolu: 398,40 EUR 201400128 398.4 EUR October 28, 2014 October 02, 2014
Levice kancel. potreby, množ.: 1 , jedn. cena: 398,4200 EUR, spolu: 398,42 EUR 201500091 398.42 EUR November 27, 2015 September 04, 2015
Levice Učebné pomôcky pre žiakov zo soc. znev. prostr., množ.: 13 druhov, jedn. cena: 10,0000 EUR, spolu: 130,00 EUR, Kancelárske potreby, množ.: 12 druhov, jedn. cena: 10,0000 EUR, spolu: 120,00 EUR, čistiace prostriedky, množ.: 10 druhov, jedn. cena: 15,0000 EUR, spolu: 150,00 EUR 201500142 400.0 EUR June 23, 2015 June 18, 2015
Levice čistiace a kancelárske potreby do ŠJ podľa vlastného výberu, množ.: 40 druhov, jedn. cena: 10,0000 EUR, spolu: 400,00 EUR 201700222 400.0 EUR November 21, 2017 November 10, 2017
Levice čistiace potreby do ŠJ, množ.: 40 druhov, jedn. cena: 10,0000 EUR, spolu: 400,00 EUR 201400268 400.0 EUR December 05, 2014 December 01, 2014
City Name Internal contract number External contract number Value Currency arrow_upward 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