D1 0137 Přerov - Lipník POP-V - TZ - 9
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 21-00374/23 | 15. 09. 2023 | Kubita - dodavatel | 350 900,00 | 290 000,00 | 350 900,00 | 290 000,00 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Kubita - dodavatel | Brno | 350 900,00 | 290 000,00 | CZK |