Doobjednávka triček do muzejní prodejny
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/510 | 04. 07. 2024 | AEROTEAM", spol. s r.o. | 44 770,00 | 37 000,00 | 44 770,00 | 37 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 2024/510 | Objednavka_NTM_2024_510.pdf | Smlouva | 19. 09. 2024 11:39 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| AEROTEAM", spol. s r.o. | 44 770,00 | 37 000,00 | CZK |