Servis a profylaxe ÚO Svitavy
Economic Operator with Whom the Contract Has Been Concluded
Show detail | ||||||||
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KRPE-18668/ČJ-2024-1700VZ | 21. 03. 2024 | AG COM, s.r.o. | 499 851,00 | 413 100,00 | 499 851,00 | 413 100,00 | CZK |
Published Documents
Price Actually Paid in Each Year of Performance
KRPE-18668/ČJ-2024-1700VZ | 166 617,00 | 137 700,00 |