AutoFlex, s.r.o.
Subject uniq ID: 46101241
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Žilina | ZA 224 KF - servisná prehliadka vozidla | 20240315 | 20240315 | 157.01 | EUR | May 30, 2024 | May 30, 2024 | ||
| Žilina | prezutie 13 ks vozidiel MsÚ | 20240030 | 20240030 | 771.2 | EUR | May 14, 2024 | May 13, 2024 | ||
| Žilina | ZA 436DU - sezónne prezutie a vyváženie | 20240278 | 20240278 | 62.02 | EUR | May 13, 2024 | May 13, 2024 | ||
| Žilina | ZA309 GP - čistič,vazelina | 20240270 | 20240270 | 44.0 | EUR | May 10, 2024 | May 09, 2024 | ||
| Žilina | ZA350HY - oprava defektu | 20240261 | 20240261 | 12.0 | EUR | May 06, 2024 | May 03, 2024 | ||
| Žilina | ZA972HY - výmena spojky, páky spojky, púzdier a spojkových valcov | 20240262 | 20240262 | 731.35 | EUR | May 06, 2024 | May 03, 2024 | ||
| Žilina | ZA 357 FK- oprava vozidla | 20240242 | 20240242 | 284.52 | EUR | April 24, 2024 | April 24, 2024 | ||
| Žilina | ZA414IN- prezutie a vyváženie | 20240244 | 20240244 | 55.2 | EUR | April 24, 2024 | April 24, 2024 | ||
| Žilina | ZA953KC - sezónne prezutie | 20240231 | 20240231 | 57.6 | EUR | April 19, 2024 | April 18, 2024 | ||
| Žilina | ZA196IK - výmena predných bŕzd, rozhýbanie vodítok | 20240230 | 20240230 | 322.76 | EUR | April 19, 2024 | April 18, 2024 |