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28. 03. 2025 10:07
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| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 141/11/ORaUP/2025 | 27. 03. 2025 | Potůček Václav, Ak. mal. | 672 167,10 | 555 510,00 | 672 167,10 | 555 510,00 | CZK |
Uveřejněné dokumenty
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| 141/11/ORaUP/2025 | AN.SoD.Sv.Anna restaurování kruchty.pdf | Smlouva | 28. 03. 2025 10:07 | Dokument není zavirovaný |