Dodávka materiálu pro servis VZT hlavní budovy NTM
Economic Operator with Whom the Contract Has Been Concluded
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|---|---|---|---|---|---|---|---|---|
| Obj. č. 2019/688 | 08/22/2019 | AC EURO a.s. | 47,739.00 | 39,454.00 | CZK |
Published Documents
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|---|---|---|---|---|---|
| objednavka_2019_688.odt | Smlouva | 10/10/2019, 02:55 PM | Dokument není zavirovaný |
List of Participants
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|---|---|---|---|---|---|---|---|
| AC EURO a.s. | Brno | 47,739.00 | 39,454.00 | CZK |