Nákup kancelářských potřeb (Spr 107/2025)

Economic Operator with Whom the Contract Has Been Concluded


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DetailSpr 107/202512. 03. 2025Jan Vytopil69 338,3257 304,4069 338,3257 304,40CZK

Published Documents


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DetailSpr 107/20252025_03_MS_Brno_obj_Vytopil_KM_akceptace.pdfSmlouva25. 03. 2025 10:18Dokument není zavirovaný
DetailSpr 107/20252025_03_MS_Brno_obj_Vytopil_KM_objednavka.pdfSmlouva25. 03. 2025 10:18Dokument není zavirovaný

List of Participants


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DetailVIKPAP GROUP s.r.o.Krnov68 629,9956 719,00CZKNo
DetailJan VytopilMoravičany69 338,3257 304,40CZKYes