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Detail uveřejnění
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Datum uveřejnění
22. 01. 2025 10:18
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SOSOST 405/2024 | 21. 08. 2024 | KREEGER s.r.o. | 2 303 506,06 | 1 903 724,02 | 2 303 506,06 | 1 903 724,02 | CZK |