KS Ostrava - nákup odborné literatury
Supplier with Whom the Contract Has Been Entered into
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|---|---|---|---|---|---|---|---|---|
| Spr 2805/2017 | 20. 09. 2017 | David Flesar | 11 860,00 | 10 781,82 | CZK |
Published Documents
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|---|---|---|---|---|---|
| Blíže nespecifikovaný dokument | 05. 10. 2017 12:13 | Dokument není zavirovaný |
List of Participants
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|---|---|---|---|---|---|---|
| David Flesar | Diváky | 11 860,00 | 10 781,82 | CZK |