objednávka č. 15 RD 221/2024-MA Přeprava autobusy

Economic Operator with Whom the Contract Has Been Concluded


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Detail221/2024-MA-1528. 11. 2024DOPAZ s.r.o.6 003,204 961,326 003,204 961,32CZK

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Detail221/2024-MA-1515_221_Objednávka_č__15_podepsaná Q.pdfSmlouva28. 11. 2024 13:20Dokument není zavirovaný

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DetailDOPAZ s.r.o.Brno6 003,204 961,32Yes