Dodávka komunikační infrastruktury – optických vláken - Optická páteř Netunice - etapa A

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DetailNET/664/2330. 01. 2024ARENIS s.r.o.1 149 984,00950 400,001 149 984,00950 400,00CZK

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DetailNET/664/23SMLOUVA_DODÁVKA_OPTIKA_Netunice_etapa_A_podepsaný.pdfSmlouva23. 04. 2024 11:52Dokument není zavirovaný
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DetailARENIS s.r.o.Spálené Poříčí
DetailTNtech, s.r.o.Město Touškov

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