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 230 DN | 200 | 546.44 | February 13, 2015 | |||||
| Trnava | oprava TT 230 DN | 271 | 528.84 | February 24, 2015 | |||||
| Trnava | oprava motor.vozidla | 357 | 394.66 | March 05, 2015 | |||||
| Trnava | oprava TT 159 CR | 484 | 742.07 | March 18, 2015 | |||||
| Trnava | oprava TT 159 EF | 731 | 400.0 | April 20, 2015 | |||||
| Trnava | oprava TT 230 DN | 845 | 173.1 | May 05, 2015 | |||||
| Trnava | oprava TT 148 CP | 1500 | 1565.32 | July 03, 2015 | |||||
| Trnava | oprava motor.vozidla | 1633 | 212.8 | July 15, 2015 | |||||
| Trnava | oprava motor.vozidla | 1684 | 313.09 | July 21, 2015 | |||||
| Trnava | oprava motor. vozidla | 1900 | 159.7 | August 24, 2015 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trnava | 20141354 | 400.0 | September 25, 2014 | September 25, 2014 | |||||
| Trnava | 20141353 | 243.85 | September 25, 2014 | September 25, 2014 | |||||
| Trnava | 20141075 | 201.6 | August 11, 2014 | August 11, 2014 | |||||
| Trnava | 20141057 | 127.16 | August 06, 2014 | August 06, 2014 | |||||
| Trnava | 20141030 | 233.95 | July 29, 2014 | July 29, 2014 | |||||
| Trnava | 20141029 | 122.51 | July 29, 2014 | July 29, 2014 | |||||
| Trnava | ročná kontrola sl. vozidla MsP | 20140964 | 225.02 | July 10, 2014 | July 10, 2014 | ||||
| Trnava | oprava služ, vozidla MsP | 20140898 | 180.38 | June 25, 2014 | June 25, 2014 | ||||
| Trnava | oprava služ. vozidla MsP | 20140891 | 2043.59 | June 24, 2014 | June 24, 2014 | ||||
| Trnava | opravu sl. mot. vozidla MsP | 20140757 | 296.46 | June 02, 2014 | June 02, 2014 |