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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
14. 08. 2023 10:51
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Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 48039/2023-2427 | 09. 08. 2023 | Ing. Jiří Svoboda | 73 807,00 | 73 807,00 | 73 807,00 | 73 807,00 | CZK |
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| Oznámení o výběru dodavatele N006_23_V00020514 Nákup čisticích utěrek .pdf | Oznámení o výběru dodavatele | 14. 08. 2023 10:51 | Dokument není zavirovaný |