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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
11. 09. 2020 16:24
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 201052072 | 09. 09. 2020 | PREMO s.r.o. | 692 604,00 | 572 400,00 | CZK |
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| Oznámení o výběru dodavatele - RD - tonery.pdf | 11. 09. 2020 16:24 | Dokument není zavirovaný |