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Detail
Basic Information
Contracting authority
Vojenská lázeňská a rekreační zařízení, příspěvková organizacePROCUREMENT PROCEDURE
N006/25/V00013936Details of Published Information
Date of publication
09. 06. 2025 09:13
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2025/BSO/02/000025-000 | 04. 06. 2025 | Petr Fiala - velkoobchod s drogérií s.r.o. | 1 270 500,00 | 1 050 000,00 | 1 270 500,00 | 1 050 000,00 | CZK |