MS Praha - oprava zdrojové jednotky karuselu hl. vstupu, obj. SO 01, JANM
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 1083/2025 | 28. 05. 2025 | ASETA SERVICES s.r.o. | 178 245,10 | 147 310,00 | 178 245,10 | 147 310,00 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| ASETA SERVICES s.r.o. | Praha | 178 245,10 | 147 310,00 | CZK | Yes | Yes |
Price Actually Paid in Each Year of Performance
| 1083/2025 | 2025 | 178 245,10 | 147 310,00 |