Objednávka pravidelných ročních kontrol a oprav - č. 12
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 62-2-8690/2023 – 12 | 11/21/2024 | FIREFIGHTING TECHNOLOGY INT. s.r.o. | 207,401.26 | 171,406.00 | 207,401.26 | 171,406.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 62-2-8690/2023 – 12 | 62_2_8690_D15_2023_FFT.a.pdf | Smlouva | 11/22/2024, 10:47 AM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| FIREFIGHTING TECHNOLOGY INT. s.r.o. | Klatovy | 0.00 | 0.00 | Yes |
Price Actually Paid in Each Year of Performance
| 62-2-8690/2023 – 12 | 2024 | 207,381.90 | 171,390.00 |