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16. 04. 2025 14:40
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2025/O/00249 | 10. 04. 2025 | Libor Jindřichovský | 511 174,46 | 422 458,23 | 511 174,46 | 422 458,23 | CZK |
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| 2025/O/00249 | Objednávka Zpevněné plochy ZŠ Ležáků 2025.pdf | Smlouva | 16. 04. 2025 14:40 | Dokument není zavirovaný |