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22. 02. 2021 10:13
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SOSOST-56/2021 | 16. 02. 2021 | KREEGER s.r.o. | 5 051 590,11 | 4 174 867,86 | CZK |
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| RS_37190_Redigovano.pdf | Smlouva | 22. 02. 2021 10:13 | Dokument není zavirovaný |