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06. 05. 2025 12:15
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Dodavatelé, s nimiž byla smlouva uzavřena
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| N006/25/V00009107/01 | 01. 05. 2025 | TopKarMoto s.r.o. | 4 719 000,00 | 3 900 000,00 | 4 719 000,00 | 3 900 000,00 | CZK |
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| N006/25/V00009107/01 | Kupní smlouva_signed.pdf | Smlouva | 06. 05. 2025 12:15 | Dokument není zavirovaný |