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Nákup elektromateriálu
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2026/KSO/11/000074-000 | 15. 10. 2026 | ELSTORE CZ s.r.o. | 74 291,21 | 61 397,70 | 74 291,21 | 61 397,70 | CZK |
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2026/KSO/11/000074-000 | 15. 10. 2026 | ELSTORE CZ s.r.o. | 74 291,21 | 61 397,70 | 74 291,21 | 61 397,70 | CZK |