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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
24. 11. 2022 13:23
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 54904/2022-8407 | 23. 11. 2022 | SPECIAL PRO FORCE 1 s.r.o. | 482 572,20 | 398 820,00 | 482 572,20 | 398 820,00 | CZK |
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| N006_22_V00029228 54904 Nákup souprav pro leteck… Oznámení o výběru dodavatele.pdf | 24. 11. 2022 13:23 | Dokument není zavirovaný |