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Detail uveřejnění
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Datum uveřejnění
13. 03. 2023 11:10
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Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| MK 12344/2023 OITSS | 27. 02. 2023 | TOTAL SERVICE a.s. | 4 343 143,75 | 3 589 375,00 | 4 343 143,75 | 3 589 375,00 | CZK |
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| Písemná zpráva zadavatele_s.pdf | Písemná zpráva zadavatele | 13. 03. 2023 11:10 | Dokument není zavirovaný |