Objednávka č.1 k RD 104544/2024-2170
Economic Operator with Whom the Contract Has Been Concluded
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242170000013 | 06. 06. 2024 | RAL PNEU s.r.o. | 6 602,70 | 5 456,78 | 6 602,70 | 5 456,78 | CZK |
Published Documents
List of Participants
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RAL PNEU s.r.o. | Olomouc | 0,00 | 0,00 | Yes |