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Detail uveřejnění
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Datum uveřejnění
29. 04. 2021 09:48
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 226312/2021-OSM | 23. 04. 2021 | AVERS, spol. s r.o. | 17 825 129,00 | 17 825 129,00 | CZK |
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| SoD Brusel - ZTI, koupelny a WC | Smlouva | 29. 04. 2021 09:48 | Dokument není zavirovaný |