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 201100037 2011010007 128.11 EUR January 11, 2011 zaplatené
Levice 201100036 2011010006 169.7 EUR January 12, 2011 zaplatené
Levice 201100417 2011020127 135.0 EUR February 09, 2011 zaplatené
Levice 201100416 2011020128 169.7 EUR February 09, 2011 zaplatené
Levice 201100634 2011020160 84.01 EUR February 25, 2011 zaplatené
Levice 201100740 2011030260 169.7 EUR March 02, 2011 zaplatené
Levice 201100739 2011030259 128.1 EUR March 02, 2011 zaplatené
Levice fak. za kancel. mat. MŠ Konopná 201100787 2011030261 40.0 EUR March 03, 2011 zaplatené
Levice fak. za skartovací stroj MŠ Konopná 201100786 2011030262 64.38 EUR March 03, 2011 zaplatené
Levice 201100784 2011030264 154.29 EUR March 04, 2011 zaplatené
City arrow_upward Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Levice 68 33.84 EUR June 05, 2013 May 24, 2013
Levice 37 59.42 EUR April 12, 2013 March 13, 2013
Levice 83 195.24 EUR July 10, 2013 June 18, 2013
Levice 112 74.47 EUR September 13, 2013 September 05, 2013
Levice 202200805 EUR October 06, 2022 October 06, 2022
Levice 139 EUR November 06, 2013 October 08, 2013
Levice 131 154.0 EUR October 04, 2013 September 12, 2013
Levice 142 EUR November 07, 2013 October 18, 2013
Levice 158 65.88 EUR December 18, 2013 December 06, 2013
Levice 28 166.0 EUR March 18, 2013 March 11, 2013
City Name Internal contract number External contract number arrow_upward 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