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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
14. 04. 2025 14:09
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 10000/3765400/25 | 11. 04. 2025 | INTERIER TECH s.r.o. | 1 066 270,15 | 881 215,00 | 1 066 270,15 | 881 215,00 | CZK |
Uveřejněné dokumenty
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|---|---|---|---|---|---|---|
| 10000/3765400/25 | Kupni_smlouva_na_dodavku_nabytku_c._8.pdf | Smlouva | 14. 04. 2025 14:09 | Dokument není zavirovaný |