Nákup speciálního papíru
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| NA-1520-20/11-2017 | 09. 10. 2017 | ProfiTechnika CZ s.r.o. | 58 000,60 | 47 934,40 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ProfiTechnika CZ s.r.o. | Olomouc | 58 000,60 | 47 934,40 | CZK |
Price Actually Paid in Each Year of Performance
| NA-1520-20/11-2017 | 2017 | 58 000,60 | 47 934,40 |