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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
15. 03. 2022 10:44
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 21106000215 | 10. 03. 2021 | Artspect a.s. | 99 920 000,00 | 82 578 512,40 | 99 920 000,00 | 82 578 512,40 | CZK | |
| 21106000215 | 10. 03. 2021 | ALEX Fémbútor Kft. | 99 920 000,00 | 82 578 512,40 | 99 920 000,00 | 82 578 512,40 | CZK | |
| 21106000215 | 10. 03. 2021 | T O P SERVIS, s.r.o. | 99 920 000,00 | 82 578 512,40 | 99 920 000,00 | 82 578 512,40 | CZK |