Doobjednávka pastelek a tužek pro prodej
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/719 | 10. 10. 2024 | KOH-I-NOOR HARDTMUTH a.s. | 27 830,00 | 23 000,00 | 27 830,00 | 23 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 2024/719 | Objednavka_NTM_2024_719.pdf | Smlouva | 12. 11. 2024 15:05 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| KOH-I-NOOR HARDTMUTH a.s. | 27 830,00 | 23 000,00 | CZK |