Nákup nepromokavých bund a kalhot pro OSK
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPT-12099/ČJ-2019-0700VZ | 04. 06. 2019 | ALPICZECH s.r.o. | 544 621,00 | 450 100,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ALPICZECH s.r.o. | 544 621,00 | 450 100,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPT-12099/ČJ-2019-0700VZ | 2019 | 544 621,00 | 450 100,00 |