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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
10. 11. 2023 08:38
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 23105002320 | 09. 11. 2023 | FORTE a.s. | 1 815 000,00 | 1 500 000,00 | 1 815 000,00 | 1 500 000,00 | CZK |
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| N006_23_V00027302 RD - Oprava a servisní údržba … Oznámení o výběru dodavatele.pdf | Oznámení o výběru dodavatele | 10. 11. 2023 08:38 | Dokument není zavirovaný |