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

Economic Operator with Whom the Contract Has Been Concluded


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Detail391/2023-MA-4519. 06. 2024DOPAZ s.r.o.28 483,4023 540,0028 483,4023 540,00CZK

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Detail391/2023-MA-4545_391_Objednávka_ č_ 45_podpis.pdfSmlouva20. 06. 2024 10:48Dokument není zavirovaný

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