Dodávka elektromateriálu 10_2018
Economic Operator with Whom the Contract Has Been Concluded
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|---|---|---|---|---|---|---|---|---|
| 18/013/00260 | 31. 10. 2018 | KRISTYÁN cz s.r.o. | 120 248,59 | 99 379,00 | CZK |
Published Documents
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|---|---|---|---|---|---|
| objednávka 18/013/00260 | Smlouva | 05. 11. 2018 09:59 | Dokument není zavirovaný |
List of Participants
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|---|---|---|---|---|---|---|
| KRISTYÁN cz s.r.o. | Praha | 99 379,00 | CZK |