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Supplier with Whom the Contract Has Been Entered into


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Detail444/2024-8280/94/602. 07. 2024MIPESA, s.r.o.54 500,0045 041,3254 500,0045 041,32CZK

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DetailMIPESA, s.r.o.Praha54 500,00CZKYes
DetailVV TOP s.r.o.Brno60 681,50CZKNo
DetailSPECIAL PRO FORCE 1 s.r.o.Litoměřice58 797,00CZKNo