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10. 10. 2025 15:38
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Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
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| 0109 | 09. 10. 2025 | SWIETELSKY stavební s.r.o. | 5 032 531,57 | 4 159 117,00 | 5 032 531,57 | 4 159 117,00 | CZK |
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| 0109 | SOD VRT + vodovod Rejty - VHS.pdf | Smlouva | 10. 10. 2025 15:38 | Dokument není zavirovaný |