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 EF 3277 203.72 December 11, 2013
Trnava oprava TT 230 DN 3336 426.31 December 12, 2013
Trnava oprava vozidla 30 437.88 January 16, 2014
Trnava oprava TT 159 EF 260 119.63 February 17, 2014
Trnava oprava TT 565 CY 287 328.87 February 19, 2014
Trnava oprava motor. voz. 316 427.0 February 25, 2014
Trnava oprava TT 230 DN 379 1096.44 March 05, 2014
Trnava oprava TT 565 CY 481 153.23 March 14, 2014
Trnava oprava TT 230 DN 515 946.82 March 18, 2014
Trnava oprava TT 159 CR 667 519.98 April 04, 2014
arrow_upward City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Trnava Oprava prevodovky a rozvodov. 20131034 923.86 August 21, 2013 August 21, 2013
Trnava oprava služ. mot. vozidla MsP 20131089 499.62 August 28, 2013 August 28, 2013
Trnava oprava služ. mot. vozidla MsP 20131088 511.15 August 28, 2013 August 28, 2013
Trnava ročná prehliadka služ. mot. vozidla MsP 20131157 428.77 September 11, 2013 September 11, 2013
Trnava ročná kontrola sl. mot. voz 20131158 158.9 September 11, 2013 September 11, 2013
Trnava oprava služ. mot. vozidla MsP 20131363 84.98 October 17, 2013 October 17, 2013
Trnava oprava suž. mot. vozidla MsP 20131364 229.33 October 17, 2013 October 17, 2013
Trnava oprava služ. mot. vozidla MsP 20131748 203.72 December 05, 2013 December 05, 2013
Trnava oprava služobného mot. vozidla MsP 20131834 426.31 December 09, 2013 December 09, 2013
Trnava oprava služobného mot. vozidla MsP 20140018 437.88 January 13, 2014 January 13, 2014
City Name Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data