Servis a profylaxe ÚO Svitavy

Economic Operator with Whom the Contract Has Been Concluded


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DetailKRPE-18668/ČJ-2024-1700VZ03/21/2024AG COM, s.r.o.499,851.00413,100.00499,851.00413,100.00CZK

Published Documents


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Price Actually Paid in Each Year of Performance


KRPE-18668/ČJ-2024-1700VZ166,617.00137,700.00