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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
21. 05. 2025 09:40
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 6440-0018-2025-057 | 21. 05. 2025 | Jiří Kappl | 191 422,00 | 158 200,00 | 191 422,00 | 158 200,00 | CZK |