Služby ostrahy a recepční služby na rok 2023
Economic Operator with Whom the Contract Has Been Concluded
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|---|---|---|---|---|---|---|---|---|
| 22/013/0127 | 04. 11. 2022 | BLESK Servis s.r.o. | 714 541,46 | 590 530,13 | 714 541,46 | 590 530,13 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 1 | dodatek č. 1 | Dodatek smlouvy | 22. 12. 2023 07:29 | Dokument není zavirovaný | |
| 22/013/0127 | sml. 22/013/0127 | Smlouva | 09. 11. 2022 06:19 | Dokument není zavirovaný |
List of Participants
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|---|---|---|---|---|---|---|
| CENTR GROUP, a.s. | Praha |