34. DP oprava Š Fabia 214-71-76
Economic Operator with Whom the Contract Has Been Concluded
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12174/2023-306800/44 | 07. 06. 2024 | AMARO AUTODÍLY s.r.o. | 3 293,68 | 2 722,05 | 3 293,68 | 2 722,05 | CZK |
Show detail | ||||||||
---|---|---|---|---|---|---|---|---|
12174/2023-306800/44 | 07. 06. 2024 | AMARO AUTODÍLY s.r.o. | 3 293,68 | 2 722,05 | 3 293,68 | 2 722,05 | CZK |