Objednávka č.11 k RD 24033/2024-HO Potraviny
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 24033/2024-HO-11 | 30. 07. 2024 | OPTIMCOM, s.r.o. | 1 618,40 | 1 445,00 | 1 618,40 | 1 445,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 24033/2024-HO-11 | objednávka_č__11_49452_podepsané.pdf | Smlouva | 30. 07. 2024 13:10 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| OPTIMCOM, s.r.o. | Brno | 1 618,40 | 1 445,00 | Yes |