Nákup elektrického vysoušeče obuvi a rukavic

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Autorized section

Supplier with Whom the Contract Has Been Entered into

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DetailKRPK-42260-10/ČJ-2024-1900VZ19. 06. 2024Jan Koška2 165,901 790,002 165,901 790,00CZK

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List of Participants

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DetailHabilis Steel spol. s r.o.Kurčatovova4 840,004 000,00CZK
DetailJan KoškaDěčín2 165,901 790,00CZK
DetailVV TOP s.r.o.Brno2 928,202 420,00CZK

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