MEKKA s.r.o.

Subject uniq ID: 36565733

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
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 arrow_upward Publish Date Effective from Effective to Source data
Nitra Prenájom KSC Janíkovce 376 29 95.0 EUR March 28, 2011
Nitra prenájom KD Janíkovce - predajné trhy 834 127 110.0 EUR May 26, 2011
Nitra prenájom KSC Janíkovce - predajné trhy 1030 166 110.0 EUR July 08, 2011
Nitra KD - Dolné Krškany - ambulantný predaj textilu a spotreb. tovaru 1428 248 100.0 EUR September 16, 2011
Nitra KD Janíkovce - ambul. predaj textilu a spotreb. tovaru 1429 249 100.0 EUR September 19, 2011
Nitra KD Janíkovce - predajné trhy 1942 294 110.0 EUR November 25, 2011
Nitra predajné trhy 72 33 100.0 EUR January 13, 2012
Nitra predajné trhy - KD Janíkovce 628 114 110.0 EUR March 05, 2012
Nitra predajná akcia 606 112 100.0 EUR March 06, 2012
Nitra predajná akcia 606 112 100.0 EUR March 06, 2012