Zdravotnický materiál a léčiva IV.
Economic Operator with Whom the Contract Has Been Concluded
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Čj. MO 512421/2024-2298 | 18. 07. 2024 | SPECIAL PRO FORCE 1 s.r.o. | 336 622,00 | 278 200,00 | 336 622,00 | 278 200,00 | CZK |
Published Documents
List of Participants
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SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 336 622,00 | 278 200,00 | CZK | Yes | |
TSUNAMI, spol. s r.o. | Litoměřice | 354 263,80 | 292 780,00 | CZK | No |