Objednávka č. 9 k RD 24033/2024-HO Potraviny
Supplier with Whom the Contract Has Been Entered into
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|---|---|---|---|---|---|---|---|---|
| 24033/2024-HO-9 | 14. 06. 2024 | OPTIMCOM, s.r.o. | 10 104,16 | 9 021,57 | 10 104,16 | 9 021,57 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 24033/2024-HO-9 | Smlouva | 24. 06. 2024 09:29 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| OPTIMCOM, s.r.o. | Brno | 10 104,16 | 9 021,57 |