Oprava el.přípojky v areálu kasáren Háj ve Slezsku
Economic Operator with Whom the Contract Has Been Concluded
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6440-0003-2019-112 | 23. 07. 2019 | VV TOP s.r.o. | 194 023,50 | 160 350,00 | CZK |
Published Documents
List of Participants
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VV TOP s.r.o. | Brno | 194 023,50 | 160 350,00 | CZK | ||
Jiří Pikna | Horní Újezd | 131 285,00 | 108 500,00 | CZK |