Objednávka hrnečků, plechových tabulí a čepic s dopravní tématikou pro prodej
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/752 | 10/23/2024 | "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 | 12/13/2024, 01:58 PM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| "AEROTEAM", spol. s r.o. | 32,912.00 | 27,200.00 | CZK |