61. DP - 2019 RD opravy vozidel ŠKODA a VOLKSWAGEN 2019 - 31.3.2020

Economic Operator with Whom the Contract Has Been Concluded


Show detail
Detail76472/2020-866009. 03. 2020RAL PNEU s.r.o.5 395,924 459,440,000,00CZK

Published Documents


No records to be displayed in this list.

List of Participants


Show detail
DetailRAL PNEU s.r.o.Olomouc5 395,924 459,44CZK