Objednávka hrnečků, plechových tabulí a čepic s dopravní tématikou pro prodej
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/752 | 23. 10. 2024 | "AEROTEAM", spol. s r.o. | 32 912,00 | 27 200,00 | 32 912,00 | 27 200,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 2024/752 | Objednavka_NTM_2024_752.pdf | Smlouva | 13. 12. 2024 13:58 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| "AEROTEAM", spol. s r.o. | 32 912,00 | 27 200,00 | CZK |