PLK - Nákup a dodání spotřebního materiálu pro tiskárny a multifunkce pro ÚP krajskou pobočku v Plzni

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Economic Operator with Whom the Contract Has Been Concluded

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DetailUPCR-KrP2017/48604. 12. 2017AKR1 s.r.o.133 569,48110 388,00CZK

Published Documents

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DetailPM_objednavkaSmlouva20. 12. 2017 13:06Dokument není zavirovaný
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List of Participants

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DetailAKR1 s.r.o.Praha133 569,48110 388,00CZK

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