MS Praha - oprava havárie kompenzátoru v rozdělovači horké vody, obj. SO 01, JANM
Economic Operator with Whom the Contract Has Been Concluded
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2661/2024 | 11/27/2024 | ASETA SERVICES s.r.o. | 93,126.56 | 76,964.10 | 93,126.56 | 76,964.10 | CZK |
Published Documents
List of Participants
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ASETA SERVICES s.r.o. | Praha | 93,126.56 | 76,964.10 | CZK | Yes |
Price Actually Paid in Each Year of Performance
2661/2024 | 2024 | 93,126.56 | 76,964.10 |