Oprava HVZ LUKAS
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 17/07/000909 | 20. 07. 2017 | NORDSTAHL spol. s r.o. | 106 354,16 | 87 896,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| NORDSTAHL spol. s r.o. | Jílové u Prahy | 106 354,16 | 87 896,00 | CZK |
Price actually paid in each year of the performance
| 17/07/000909 | 2017 | 106 354,16 | 87 896,00 |