objednávka č. 17 RD 221/2024-MA Přeprava autobusy

Economic Operator with Whom the Contract Has Been Concluded


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Detail221/2024-MA-1709. 12. 2024DOPAZ s.r.o.10 192,008 423,1410 192,008 423,14CZK

Published Documents


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Detail221/2024-MA-1717_221_Objednávka_č__17_podepsaná Q.pdfSmlouva09. 12. 2024 10:15Dokument není zavirovaný

List of Participants


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DetailDOPAZ s.r.o.Brno10 192,008 423,14Yes