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Nákup tonerů
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 18/O/220/3367 | 17. 09. 2018 | Pavel Danihelka | 98 252,00 | 81 200,00 | CZK |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| PREMO s.r.o. | Staré Město | CZK | |||||
| Pavel Danihelka | Veselí | CZK |
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 18/O/220/3367 | 17. 09. 2018 | Pavel Danihelka | 98 252,00 | 81 200,00 | CZK |
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| PREMO s.r.o. | Staré Město | CZK | |||||
| Pavel Danihelka | Veselí | CZK |