Objednávka pravidelných ročních kontrol a oprav - č. 11
Economic Operator with Whom the Contract Has Been Concluded
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62-2-8690/2023 – 11 | 04. 10. 2024 | FIREFIGHTING TECHNOLOGY INT. s.r.o. | 275 186,67 | 227 427,00 | 275 186,67 | 227 427,00 | CZK |
Published Documents
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62-2-8690/2023 – 11 | 62_2_8690_D14_2023_FFT.a.pdf | Smlouva | 04. 10. 2024 12:48 | Dokument není zavirovaný |
List of Participants
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FIREFIGHTING TECHNOLOGY INT. s.r.o. | Klatovy | 0,00 | 0,00 | Yes |
Price Actually Paid in Each Year of Performance
62-2-8690/2023 – 11 | 2024 | 275 186,67 | 227 427,00 |