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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
30. 06. 2023 11:13
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 0000467 | 18. 05. 2023 | UMYJEM TO s.r.o. | 504 691,00 | 417 100,00 | 504 691,00 | 417 100,00 | CZK |
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| Rozhodnutí o výběru dodavatele_sken.pdf | Blíže nespecifikovaný dokument | 30. 06. 2023 11:13 | Dokument není zavirovaný |