Dodávka síťového prvku
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPE-92538/ČJ-2017-1700VZ | 11/28/2017 | AG COM, a. s. | 35,561.90 | 29,390.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| #92538-Smlouva Dodávka aktivního prvku.pdf | Smlouva | 12/11/2017, 10:18 AM | Dokument není zavirovaný |