Detail
Details of Published Information
Date of publication
25. 03. 2019 09:54
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
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SpMO 12560/2019-5153 | 20. 03. 2019 | RAL PNEU s.r.o. | 450 000,00 | 371 900,82 | CZK |