Dodávka spotřebního materiálu pro provoz
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/377 | 17. 05. 2024 | AC EURO a.s. | 119 676,26 | 98 906,00 | 119 676,26 | 98 906,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 2024/377 | Objednavka_NTM - 2024-08-11T133156.411.pdf | Smlouva | 11. 08. 2024 13:37 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| AC EURO a.s. | 119 676,26 | 98 906,00 | CZK |