Nákup pletiva
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 254542 | 25. 01. 2019 | STAMP UNI s.r.o. | 1 391 500,00 | 1 150 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 25. 01. 2019 12:34 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| a a dcery | 1 210 000,00 | 1 000 000,00 | CZK | |||
| STAMP UNI s.r.o. | 1 391 500,00 | 1 150 000,00 | CZK |