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Datum uveřejnění
07. 03. 2022 07:31
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-18210-37/ČJ-2021-800097-VERZAK | 22. 02. 2022 | OTO ČR s.r.o. | 45 375 000,00 | 37 500 000,00 | 45 375 000,00 | 37 500 000,00 | CZK |
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| GR OL_dodavky ponozek_Pisemna zprava zadavatele_sig.pdf | Písemná zpráva zadavatele | 07. 03. 2022 07:31 | Dokument není zavirovaný |