Detail

Basic Information

Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00018527 - Objednávka č. 45 k RD č. 391/2023-MA Přeprava autobusy

Details of Published Information

Date of publication

20. 06. 2024 10:48

Publications

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DetailDOPAZ s.r.o.Brno28 483,4023 540,00

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