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12. 04. 2019 10:59
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SO8919-05001 | 08. 04. 2019 | TRIAB d.o.o. | 52 506,75 | 44 877,56 | BAM |
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| Kupní smlouva - Sarajevo - nákup SV 2019.pdf | Smlouva | 12. 04. 2019 10:59 | Dokument není zavirovaný |