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Datum uveřejnění
05. 06. 2018 13:52
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPE-30112/ČJ-2018-1700VZ | 25. 05. 2018 | OSP UO s.r.o. | 973 033,39 | 804 159,83 | CZK |
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| #30112 Smlouva oprava vnitřních prostor ÚO Ústí nad Orlicí.pdf | Smlouva | 05. 06. 2018 13:52 | Dokument není zavirovaný |