D4/69/42/2018-6848/20 Nákup baterií do odsávačky Laerdal
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 4/69/42/2018-6848/20 | 21. 06. 2018 | SPECIAL PRO FORCE 1 s.r.o. | 1 984,40 | 1 640,00 | CZK |
Published Documents
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|---|---|---|---|---|---|
| KS Baterie Laerdal 42_(2296145)_001 podepsaná (003).pdf | Smlouva | 25. 06. 2018 09:11 | Dokument není zavirovaný |
List of Participants
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|---|---|---|---|---|---|---|
| SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 1 984,40 | 1 640,00 | CZK |