Doobjednávka plyšových hraček do prodejny
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/439 | 07. 06. 2024 | RAPPA s.r.o. | 39 083,00 | 32 300,00 | 39 083,00 | 32 300,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 2024/439 | Objednavka_NTM - 2024-08-11T164439.790.pdf | Smlouva | 11. 08. 2024 16:48 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| RAPPA s.r.o. | 39 083,00 | 32 300,00 | CZK |