Všehrdy - reko kotelny-EUA - PD + AD 2

Supplier with Whom the Contract Has Been Entered into


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DetailVS-185156-4/ČJ-2023-801751-VERZAK23. 11. 2023UCHYTIL s.r.o.2 101 286,001 736 600,002 101 286,001 736 600,00CZK

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DetailUCHYTIL s.r.o.Brno2 101 286,001 736 600,00CZK
DetailDigitronic CZ s.r.o.Pardubice955 900,00790 000,00CZK
DetailCERGO ENERGY s.r.o.Blansko3 544 090,002 929 000,00CZK