Dotisk tiskových materiálů pro vlak
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/369 | 05/16/2024 | TYGR U STROMOVKY s.r.o. | 14,959.00 | 12,362.81 | 14,959.00 | 12,362.81 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 2024/369 | Objednavka_NTM - 2024-08-11T120153.677.pdf | Smlouva | 08/11/2024, 12:05 PM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| TYGR U STROMOVKY s.r.o. | 14,959.00 | 12,362.81 | CZK |