Objednávka č. 9 k RD 24033/2024-HO Potraviny

Economic Operator with Whom the Contract Has Been Concluded


Show detail
Detail24033/2024-HO-914. 06. 2024OPTIMCOM, s.r.o.10 104,169 021,5710 104,169 021,57CZK

Published Documents


Show detail
Detail24033/2024-HO-9objednávka_č_9_48816_podepsané.pdfSmlouva24. 06. 2024 09:29Dokument není zavirovaný

List of Participants


Show detail
DetailOPTIMCOM, s.r.o.Brno10 104,169 021,57