MEMOEURO SK s. r. o.
Subject uniq ID: 53272528
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | za komis.predaj 05/24 | 20240062 | 38.2 | EUR | June 13, 2024 | ||||
| Nitra | za komisný predaj 04/2024 | 20240054 | 26.4 | EUR | May 13, 2024 | ||||
| Nitra | za komisný predaj 03/24 | 20240043 | 21.6 | EUR | April 10, 2024 | ||||
| Nitra | za komis. predaj za obdobie 02/24 - 1459/2022 | 20240033 | 33.6 | EUR | March 15, 2024 | ||||
| Nitra | za komisný predaj 01/2024 - 1459/2022 | 20240019 | 20.4 | EUR | February 23, 2024 | ||||
| Nitra | Komisný predaj 12/2023 | 20240003 | 155.8 | EUR | January 18, 2024 | ||||
| Nitra | za predaj regionálnych produktov 11/23 - 1459/2022 | 20230198 | 14.4 | EUR | December 13, 2023 | ||||
| Nitra | za predaj regionálnych produktov 10/23 - 1459/2022 | 20230167 | 52.8 | EUR | November 14, 2023 | ||||
| Nitra | za predaj regionálnych produktov 09/2023 - 1459/2022 | 20230145 | 64.6 | EUR | October 23, 2023 | ||||
| Nitra | za predaj regionálnych produktov 08/2023 | 20230132 | 131.6 | EUR | September 22, 2023 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | Komisný predaj Memoeuro suveníru Nitra a Svätopluk | 726 | 31 | May 13, 2021 | |||||
| Nitra | Dodatok č. 1 k ZoKP č.j. 726/2021/TIC- k zmluve o komisnom predaji eurobankoviek | 1627 | 1 | September 09, 2021 | |||||
| Nitra | Dodatok č. 2 k Zmluve o komisnom predaji | 1459 | 1 | July 08, 2022 |