Doobjednávka triček pro prodejnu NTM
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/173 | 03/13/2024 | AEROTEAM s.r.o. | 47,795.00 | 39,500.00 | 47,795.00 | 39,500.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 2024/173 | Objednavka_NTM_2024_173.pdf | Smlouva | 08/05/2024, 11:33 AM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| AEROTEAM s.r.o. | 47,795.00 | 39,500.00 | CZK |