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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
21. 08. 2023 07:05
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 120/2022/IS/173 | 07. 08. 2023 | INDRA NAVIA AS | 60 530 250,00 | 50 025 000,00 | 60 530 250,00 | 50 025 000,00 | CZK |
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| Písemná zpráva zadavatele.pdf | Písemná zpráva zadavatele | 21. 08. 2023 07:05 | Dokument není zavirovaný |