Květiny AN22023
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 225411521 | 09. 02. 2023 | Dodavatel MMR 1 | 60 500,00 | 50 000,00 | 60 500,00 | 50 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 225411521 | Smlouva | 09. 02. 2023 13:03 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Dodavatel MMR 1 | Praha | 60 500,00 | 50 000,00 | CZK |