Dodávka kancelářských potřeb z Rámcové dohody pro SZ Veltrusy_říjen 2024

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Economic Operator with Whom the Contract Has Been Concluded

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Detail2011G124012223. 10. 2024OFFICEO s.r.o.3 898,863 222,203 898,863 222,20CZK

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Detail2011G1240122Potvrzení_objednávky_č_3799019_(2011G1240122)_na_onlineofficeoc.pdfSmlouva23. 10. 2024 16:54Dokument není zavirovaný
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