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18. 12. 2024 14:51
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/819 | 13. 11. 2024 | KOMTERM Čechy, s.r.o. | 6 669,52 | 5 512,00 | 6 669,52 | 5 512,00 | CZK |
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| 2024/819 | Objednavka_NTM_2024_819.pdf | Smlouva | 18. 12. 2024 14:51 | Dokument není zavirovaný |