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Datum uveřejnění
12. 09. 2019 08:41
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPC-72433/ČJ-2019-0200IT | 05. 06. 2019 | BATTEX, spol.s r.o. | 6 334,35 | 5 235,00 | CZK |
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|---|---|---|---|---|---|---|
| Objednávka baterií do mobilních telefonů.pdf | Smlouva | 12. 09. 2019 08:41 | Dokument není zavirovaný |