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28. 06. 2023 14:22
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| RD 039-2023 | 13. 06. 2023 | ENERGETIKA SERVIS s.r.o. | 105 895 812,00 | 87 517 200,00 | 105 895 812,00 | 87 517 200,00 | CZK | |
| RD 039-2023 | 13. 06. 2023 | SEG s.r.o. | 105 895 812,00 | 87 517 200,00 | 105 895 812,00 | 87 517 200,00 | CZK |
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| Písemná zpráva zadavatele | 28. 06. 2023 14:22 | 29. 06. 2023 07:28 | Dokument není zavirovaný |