Nákup baterií
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| PPR-2077-187/ČJ-2019-990500 | 10. 12. 2019 | UNISMINI - služby, spol.s r.o. | 181 645,20 | 150 120,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| UNISMINI - služby, spol.s r.o. | Praha | 181 645,20 | 150 120,00 | CZK |