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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
07. 06. 2024 10:55
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 6440-0104-2024-040 | 07. 06. 2024 | Kontrapost s.r.o. | 2 618 487,90 | 2 164 039,59 | 2 618 487,90 | 2 164 039,59 | CZK |
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| Oznámení o výběru dodavatele.pdf | Oznámení o výběru dodavatele | 07. 06. 2024 10:55 | Dokument není zavirovaný |