nákup kancelářských potřeb
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2017/OB/322 | 10. 10. 2017 | SIDA s.r.o. | 43 936,07 | 36 310,80 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Smlouva | 10. 10. 2017 13:05 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SIDA s.r.o. | Prostějov | 43 936,07 | 36 310,80 | CZK |