Objednávka č. OBJ/01054/24
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| OBJ/01054/24 | 28. 06. 2024 | Energovod CZ, a.s. | 6 556 288,20 | 5 418 420,00 | 6 556 288,20 | 5 418 420,00 | CZK |
Published Documents
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|---|---|---|---|---|---|
| OBJ/01054/24 | 0105424.pdf | Smlouva | 02. 07. 2024 13:49 | Dokument není zavirovaný |