Objednávka č. 20 k RD 36009/21/2020-2170
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 36009/21/2020-2170 | 30. 04. 2021 | RAL PNEU s.r.o. | 3 805,33 | 3 144,90 | 3 805,33 | 3 144,90 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| RAL PNEU s.r.o. | Olomouc | 0,00 | 0,00 |