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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
29. 11. 2023 10:57
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Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPZ-115336-15/ČJ-2023-1500VZ-VAS | 23. 11. 2023 | Technické služby Vsetín, s.r.o. | 240 000,00 | 198 347,11 | 240 000,00 | 198 347,11 | CZK |
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|---|---|---|---|---|---|---|
| KRPZ-115336-15/ČJ-2023-1500VZ-VAS | 115336 - smlouva.pdf | Smlouva | 29. 11. 2023 10:57 | Dokument není zavirovaný | ||
| 13 - 115336 - Rozhodnutí o výběru_sig.pdf | Blíže nespecifikovaný dokument | 29. 11. 2023 10:57 | Dokument není zavirovaný |