PS 0112 - Nákup elektroinstalačního materiálu pro údržbu a opravy

Economic Operator with Whom the Contract Has Been Concluded


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Detail6440-0112-2024-4413. 08. 2024ELSTORE CZ s.r.o.232 891,50192 472,31232 891,50192 472,31CZK

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DetailVV TOP s.r.o.Brno317 522,15CZKNo
DetailELSTORE CZ s.r.o.Polička232 891,50CZKYes
DetailELKOV elektro a.s.Brno244 449,65CZKNo