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29. 06. 2021 13:42
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
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| 070/2021/IS/023 | 28. 06. 2021 | ATRAK a.s. | 59 209 600,34 | 48 933 554,00 | CZK |
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| Pisemna zprava.pdf | Písemná zpráva zadavatele | 29. 06. 2021 13:42 | Dokument není zavirovaný |