Nákup baterií
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 312199/2024-6624 | 15. 05. 2024 | Erika Buňatová | 73 737,40 | 60 940,00 | 73 737,40 | 60 940,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Erika Buňatová | Kamenný Přívoz | 73 737,40 | 60 940,00 | CZK | ||
| Ing. Miloslav Šollar | České Budějovice | 74 899,00 | 61 900,00 | CZK |