3.DP RD 22105002308 Běžná oprava NA a VZV
Economic Operator with Whom the Contract Has Been Concluded
Show detail | ||||||||
---|---|---|---|---|---|---|---|---|
54784-10/2023-551230 | 04/27/2023 | SKARAB, s.r.o. | 51,432.26 | 42,506.00 | 51,432.26 | 42,506.00 | CZK |
Published Documents
List of Participants
Show detail | ||||||
---|---|---|---|---|---|---|
SKARAB, s.r.o. | Příbor | 51,432.26 | 42,506.00 |