objednávka č. 18 RD 221/2024-MA Přeprava autobusy

Economic Operator with Whom the Contract Has Been Concluded


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Detail221/2024-MA-1812. 12. 2024DOPAZ s.r.o.3 987,603 295,543 987,603 295,54CZK

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Detail221/2024-MA-1818_221_Objednávka_č__18_podepsaná Q.pdfSmlouva12. 12. 2024 08:15Dokument není zavirovaný

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DetailDOPAZ s.r.o.Brno3 987,603 295,54Yes