Školní jídelna Hlinsko - stavební práce pro přípravu na dodávku gastro vybavení

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Economic Operator with Whom the Contract Has Been Concluded

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Detail02072024HLI02. 07. 2024ELEKTRO - Kubiš s.r.o.2 097 351,081 733 348,002 097 351,081 733 348,00CZK

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Detail02072024HLISmlouva o dilo.pdfSmlouva02. 07. 2024 13:40Dokument není zavirovaný
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Price Actually Paid in Each Year of Performance

02072024HLI20242 097 351,081 733 348,00

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