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 | kance. potreby | 212400171 | 1524061598 | 40.84 | EUR | June 28, 2024 | nezaplatené | ||
| Levice | čistiace potreby | 212400146 | 1524061592 | 216.43 | EUR | June 28, 2024 | nezaplatené | ||
| Levice | Laminovacia fólia A4 125 my | 212400178 | 1524061541 | 118.57 | EUR | June 28, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | mikrotén. sáčok, množ.: 1 bal., jedn. cena: 0,5300 EUR, spolu: 0,53 EUR, pohár 200ml, množ.: 4 bal., jedn. cena: 1,7050 EUR, spolu: 6,82 EUR, pap. tácka, množ.: 100 ks, jedn. cena: 0,0816 EUR, spolu: 8,16 EUR, miska s viečkom oválna, množ.: 1 bal., jedn. cena: 12,4200 EUR, spolu: 12,42 EUR | 202400516 | 27.93 | EUR | June 10, 2024 | June 03, 2024 | |||
| Levice | poukažky, množ.: 1 , jedn. cena: 448,0000 EUR, spolu: 448,00 EUR | 21240151 | 448.0 | EUR | June 12, 2024 | June 04, 2024 | |||
| Levice | poukažky, množ.: 1 , jedn. cena: 448,0000 EUR, spolu: 448,00 EUR | 21240150 | 448.0 | EUR | June 12, 2024 | June 04, 2024 | |||
| Levice | kancel. potreby a čistiace prostriedky, množ.: 1 , jedn. cena: 4 086,6000 EUR, spolu: 4 086,60 EUR | 21240182 | 4086.6 | EUR | July 15, 2024 | June 27, 2024 |
| arrow_upward City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Kúpna zmluva na "Papierový a nepapierový kancelársky materiál" | 1044 | 7940.0 | EUR | November 07, 2014 | November 08, 2014 | |||
| Levice | predaj jednorazových parkovacích kariet | 1028 | 0.0 | EUR | November 04, 2014 | November 05, 2014 |