Doobjednávka stavebnic do muzejní prodejny
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/317 | 20. 04. 2024 | OLYMPTOY s.r.o. | 47 795,00 | 39 500,00 | 47 795,00 | 39 500,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 2024/317 | Objednavka_NTM - 2024-08-09T182413.924.pdf | Smlouva | 09. 08. 2024 18:28 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| OLYMPTOY s.r.o. | 47 795,00 | 39 500,00 | CZK |