Doobjednávka hraček pro prodej
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/519 | 08. 07. 2024 | RAPPA s.r.o. | 45 980,00 | 38 000,00 | 45 980,00 | 38 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 2024/519 | Objednavka_NTM_2024_519.pdf | Smlouva | 19. 09. 2024 13:22 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| RAPPA s.r.o. | 45 980,00 | 38 000,00 | CZK |