Dodávka kancelářských potřeb z Rámcové dohody pro ÚOP OL_č. 2

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Economic Operator with Whom the Contract Has Been Concluded

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Detail9100G124004804. 09. 2024OFFICEO s.r.o.20 678,3917 089,5820 678,3917 089,58CZK
Detail9100G124004803. 09. 2024OFFICEO s.r.o.20 678,3917 089,5820 678,3917 089,58CZK

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Detail9100G1240048Potvrzení objednávky.pdfSmlouva04. 09. 2024 12:05Dokument není zavirovaný
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