Detail
Details of Published Information
Date of publication
05. 12. 2019 07:36
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
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Čj. MO 290065/2019-6142 | 17. 10. 2019 | RAL PNEU s.r.o. | 672,00 | 555,37 | CZK |