Oprava povrchu chodníku na parc.č. 426
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 1127/2024/Ri | 31. 05. 2024 | STAVO-Karel Černoch s.r.o. | 698 484,01 | 577 259,51 | 698 484,01 | 577 259,51 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 1127/2024/Ri | SoD_oprava chodníku na parc.č. 426a.pdf | Smlouva | 17. 06. 2024 15:57 | Dokument není zavirovaný |
Price Actually Paid in Each Year of Performance
| 1127/2024/Ri | 698 484,01 | 577 259,51 |