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 vozidla TT230DN 2065 201.6 August 19, 2014
Trnava oprava TT 159 EF 2497 390.78 October 02, 2014
Trnava oprava TT 565 CY 2496 243.85 October 02, 2014
Trnava oprava TT 230 DN 2850 356.26 October 29, 2014
Trnava oprava TT 159 EF 2948 633.32 November 06, 2014
Trnava oprava TT 565 CY 3177 761.4 November 24, 2014
Trnava oprava TT 159 DC 3261 457.21 December 01, 2014
Trnava oprava TT 230 DN 3577 156.97 December 19, 2014
Trnava oprava TT 148 CP 3643 146.89 December 29, 2014
Trnava oprava TT 230 DN 64 324.84 January 20, 2015
arrow_upward City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Trnava opravu sl. mot. vozidla MsP 20140728 550.28 May 28, 2014 May 28, 2014
Trnava opravu sl. mot. vozidla MsP 20140757 296.46 June 02, 2014 June 02, 2014
Trnava oprava služ. vozidla MsP 20140891 2043.59 June 24, 2014 June 24, 2014
Trnava oprava služ, vozidla MsP 20140898 180.38 June 25, 2014 June 25, 2014
Trnava ročná kontrola sl. vozidla MsP 20140964 225.02 July 10, 2014 July 10, 2014
Trnava 20141029 122.51 July 29, 2014 July 29, 2014
Trnava 20141030 233.95 July 29, 2014 July 29, 2014
Trnava 20141057 127.16 August 06, 2014 August 06, 2014
Trnava 20141075 201.6 August 11, 2014 August 11, 2014
Trnava 20141353 243.85 September 25, 2014 September 25, 2014
City Name Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data