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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
18. 12. 2023 08:51
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-119858-24/ČJ-2023-801951-VERZAK | 21. 08. 2023 | AmiCom Teplice s.r.o. | 160 025 564 657,25 | 363 665,00 | 160 025 564 657,25 | 363 665,00 | CZK |
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