D55 5508 Staré Město - Moravský Písek JRBU z - neel. 2
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 21-00393/23 | 21. 09. 2023 | Kubita - dodavatel | 459 800,00 | 380 000,00 | 459 800,00 | 380 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele | 21. 09. 2023 10:58 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Kubita - dodavatel | Brno | 459 800,00 | 380 000,00 | CZK |