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14. 05. 2025 13:50
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 119/2025-7214 | 14. 05. 2025 | SPECIAL PRO FORCE 1 s.r.o. | 414 062,00 | 342 200,00 | 414 062,00 | 342 200,00 | CZK |
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| 119_Záznam o výběru dodavatele.pdf | Záznam o výběru dodavatele | 14. 05. 2025 13:50 | Dokument není zavirovaný |