D 119 - Nákup léčiv
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 24115003679 | 02. 07. 2024 | LERAM s.r.o. | 355 683,00 | 316 592,20 | 355 683,00 | 316 592,20 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| LERAM s.r.o. | Brno | 355 683,00 | 316 592,20 | CZK | Yes |