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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
14. 03. 2023 13:47
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2023/OBJ/35 | 14. 03. 2023 | PREMO s.r.o. | 87 105,48 | 71 988,00 | 87 105,48 | 71 988,00 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | ||||||
|---|---|---|---|---|---|---|
| 2023/OBJ/35 | objednávka tonerů.docx | Smlouva | 14. 03. 2023 13:47 | Dokument není zavirovaný | ||
| rozhodnutí a oznámen o výběru dodavatele.pdf | Oznámení o výběru dodavatele | 14. 03. 2023 13:47 | Dokument není zavirovaný |