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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
23. 05. 2023 08:11
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPT-58119-21/ČJ-2023-0700VZ | 19. 05. 2023 | SG STAVBY, s.r.o. | 4 045 045,95 | 3 343 013,18 | 4 045 045,95 | 3 343 013,18 | CZK |