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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
21. 03. 2024 08:47
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 6440-0018-2023-197 | 21. 03. 2024 | PEDAM servis s.r.o. | 602 446,90 | 497 890,00 | 602 446,90 | 497 890,00 | CZK |
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| Oznámení o výběru dodavatele.pdf | Oznámení o výběru dodavatele | 21. 03. 2024 08:47 | Dokument není zavirovaný |