Nákup kancelářských potřeb pro SUZ MV mimo RD I.
Economic Operator with Whom the Contract Has Been Concluded
Show detail | ||||||||
---|---|---|---|---|---|---|---|---|
UT-02555/2024 | 03/21/2024 | OFFICEO s.r.o. | 1,086,978.09 | 898,329.00 | 1,086,978.09 | 898,329.00 | CZK |
Published Documents
Show detail | |||||
---|---|---|---|---|---|
UT-02555/2024 | 02555_KS_OFFICEO_zv.pdf | Smlouva | 03/26/2024, 09:14 AM | Dokument není zavirovaný |