Objednávka č.15 k RD 24033/2024-HO Potraviny

Economic Operator with Whom the Contract Has Been Concluded


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Detail24033/2024-HO-1518. 09. 2024OPTIMCOM, s.r.o.5 969,564 933,525 969,564 933,52CZK

Published Documents


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Detail24033/2024-HO-15objednávka_č__15_50480_podepsané.pdfSmlouva19. 09. 2024 11:55Dokument není zavirovaný

List of Participants


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DetailOPTIMCOM, s.r.o.Brno5 969,564 933,52Yes