Brief subject description:
ŠROUB *0090402003-01/9.04.02.003-01 *БОЛТ *0090402003-01/9.04.02.003-01 *20 *ks (шт.) *1972094203010N
Date of contract conclusion: 30.07.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
DOZON s.r.o. | 27950701 | Czech Republic | 48 220,61 | 58 346,94 |