29. DP oprava Š Octavia 214-84-89
Economic Operator with Whom the Contract Has Been Concluded
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12174/2023-306800/39 | 29. 04. 2024 | AMARO AUTODÍLY s.r.o. | 4 928,35 | 4 073,02 | 4 928,35 | 4 073,02 | CZK |
Show detail | ||||||||
---|---|---|---|---|---|---|---|---|
12174/2023-306800/39 | 29. 04. 2024 | AMARO AUTODÍLY s.r.o. | 4 928,35 | 4 073,02 | 4 928,35 | 4 073,02 | CZK |