MSK - DAR - Nákup jedné soupravy mobilní váhy
Economic Operator with Whom the Contract Has Been Concluded
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KRPT-227394-9/ČJ-2022-0700VZ | 13. 10. 2022 | TENZOVÁHY, s.r.o. | 498 229,60 | 411 760,00 | 498 229,60 | 411 760,00 | CZK |
Published Documents
List of Participants
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TENZOVÁHY, s.r.o. | Olomouc | 498 229,60 | 411 760,00 | CZK |