Doobjednávka hraček pro prodejnu NTM
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/791 | 05. 11. 2024 | EFKO - karton, s.r.o. | 9 680,00 | 8 000,00 | 9 680,00 | 8 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 2024/791 | Objednavka_NTM_2024_791.pdf | Smlouva | 17. 12. 2024 14:43 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| EFKO - karton, s.r.o. | 9 680,00 | 8 000,00 | CZK |