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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
20. 03. 2019 14:54
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-35830-22/ČJ-2019-0100MT-VZ | 15. 03. 2019 | VERKON s.r.o. | 379 625,40 | 313 740,00 | CZK |
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| Uzavřená smlouva | Smlouva | 20. 03. 2019 14:54 | Dokument není zavirovaný |