D1 0137 Přerov - Lipník POP-V - TZ - 5
Economic Operator with Whom the Contract Has Been Concluded
Show detail | ||||||||
---|---|---|---|---|---|---|---|---|
21-00369/23 | 14. 09. 2023 | Kubita - dodavatel | 363 000,00 | 300 000,00 | 363 000,00 | 300 000,00 | CZK |
Published Documents
List of Participants
Show detail | ||||||
---|---|---|---|---|---|---|
Kubita - dodavatel | Brno | 363 000,00 | 300 000,00 | CZK |