Auto FRIM spol. s r.o.

Subject uniq ID: 34113053
Pri kalvárii 685/5
Trnava
91701

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Trnava oprava TT 565 CY 254 534.74 February 19, 2013
Trnava oprava TT 230 DN 253 412.74 February 19, 2013
Trnava oprava TT 230 DN 259 526.22 February 20, 2013
Trnava Oprava motor.voz. TT-159 CR 381 264.36 March 08, 2013
Trnava oprava TT 215 CK 490 273.59 March 19, 2013
Trnava oprava TT 215 CK 664 682.57 April 12, 2013
Trnava oprava motorového vozidla 1031 494.51 May 24, 2013
Trnava oprava TT 215 CK 1064 332.66 May 29, 2013
Trnava oprava TT 159 CR 1074 414.22 May 30, 2013
Trnava oprava TT 148 CP 1287 155.9 June 17, 2013
City Name Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
Trnava oprava služobného vozidla MsP 20121963 384.08 December 03, 2012 December 03, 2012
Trnava oprava služobného vozidla MsP 20122003 735.72 December 06, 2012 December 06, 2012
Trnava servis služobného vozidla 20130014 642.01 January 09, 2013 January 09, 2013
Trnava servis služobného vozidla 20130013 588.14 January 09, 2013 January 09, 2013
Trnava servis služobného vozidla 20130012 588.14 January 09, 2013 January 09, 2013
Trnava servis služobného vozidla 20130124 526.22 February 07, 2013 February 07, 2013
Trnava servis služobného vozidla 20130142 534.74 February 13, 2013 February 13, 2013
Trnava servis služobného vozidla 20130143 412.74 February 13, 2013 February 13, 2013
Trnava servis služobného vozidla 20130234 264.36 March 04, 2013 March 04, 2013
Trnava Oprava sl. mot. voz. -ŠPZ TT 215 CK. Zlomená poloos. 20130258 273.59 March 11, 2013 March 11, 2013
City Name Internal contract number External contract number Value Currency Publish Date arrow_upward Effective from Effective to Source data