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 159 CR 3026 117.22 November 09, 2012
Trnava oprava TT 159 EF 3024 74.86 November 09, 2012
Trnava oprava TT 215 CK 3025 394.04 November 09, 2012
Trnava oprava TT 159 CR 3122 317.17 November 20, 2012
Trnava oprava TT 148 CP 3298 388.18 December 03, 2012
Trnava oprava TT 230 DN 3297 371.64 December 03, 2012
Trnava oprava TT 159 CR 3403 384.08 December 06, 2012
Trnava oprava TT 215 CK 3478 735.72 December 12, 2012
Trnava oprava TT 230 DN 20 588.14 January 15, 2013
Trnava oprava TT 215 CK 21 642.01 January 15, 2013
arrow_upward City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Trnava Oprava sl.mot.voz. Fiat Fioríno-pneu.,brzdy,oleje,filtre. 20121644 226.91 October 18, 2012 October 18, 2012
Trnava oprava služ. mot. vozidla MsP 20121695 61.86 October 26, 2012 October 26, 2012
Trnava oprava služ. mot. vozidla MsP 20121696 176.18 October 26, 2012 October 26, 2012
Trnava oprava služ. mot. vozidla MsP 20121694 176.18 October 26, 2012 October 26, 2012
Trnava oprava služobného vozidla MsP 20121731 74.86 October 31, 2012 October 31, 2012
Trnava oprava služobného vozidla MsP 20121732 394.04 October 31, 2012 October 31, 2012
Trnava oprava služobného vozidla MsP 20121730 117.22 October 31, 2012 October 31, 2012
Trnava oprava služobného vozidla MsP 20121791 317.17 November 14, 2012 November 14, 2012
Trnava oprava služobného vozidla MsP 20121802 388.18 November 15, 2012 November 15, 2012
Trnava oprava služobného vozidla MsP 20121865 371.64 November 23, 2012 November 23, 2012
City Name Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data