Dodávka spotřebičů do MF Letenská 15
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Objednávka 20/013/00047 | 19. 02. 2020 | KRISTYÁN cz s.r.o. | 87 930,07 | 72 669,48 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka 20/013/00047.pdf | Smlouva | 20. 02. 2020 14:28 | Dokument není zavirovaný |