Dodávka spotřebního materiálu pro Xeikon 8500

Economic Operator with Whom the Contract Has Been Concluded


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DetailZÚ-02411/2022-1202019. 05. 2022BonPart s.r.o.133 944,00110 697,44133 944,00110 697,44CZK

Published Documents


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DetailZÚ-02411/2022-12020Bonpart2022 - spotřební materiál_registr.pdfSmlouva20. 05. 2022 09:49Dokument není zavirovaný

Price Actually Paid in Each Year of Performance


ZÚ-02411/2022-12020133 944,00110 697,44