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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
23. 12. 2019 11:44
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-256817-19/ČJ-2019-802150-VERZAK | 20. 12. 2019 | SANS Products s.r.o. | 1 006 493,00 | 831 812,40 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | ||||||
|---|---|---|---|---|---|---|
| Rozhodnutí o výběru dodavatele.pdf | 23. 12. 2019 11:44 | Dokument není zavirovaný |