1. DP RD 191050277 Běžná oprava VW Transportér a Škoda FABIA
Economic Operator with Whom the Contract Has Been Concluded
Show detail | ||||||||
---|---|---|---|---|---|---|---|---|
195512300035 | 22. 02. 2019 | RAL PNEU s.r.o. | 60 555,58 | 50 045,93 | CZK |
Published Documents
List of Participants
Show detail | ||||||
---|---|---|---|---|---|---|
RAL PNEU s.r.o. | Olomouc | 60 555,58 | 50 045,93 | CZK |