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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
22. 07. 2022 13:51
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Č.j.KRPS-128831-29/ČJ-2022-0100MN-VZ | 21. 07. 2022 | DD Služby s.r.o. | 341 825,00 | 282 500,00 | 341 825,00 | 282 500,00 | CZK |
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|---|---|---|---|---|---|---|
| Č.j.KRPS-128831-29/ČJ-2022-0100MN-VZ | Uzavřená smlouva.pdf | Smlouva | 22. 07. 2022 13:51 | Dokument není zavirovaný |