Dodávka kancelářských potřeb z Rámcové dohody pro SZ Slatiňany
Economic Operator with Whom the Contract Has Been Concluded
Show detail | ||||||||
---|---|---|---|---|---|---|---|---|
4017G1250003 | 10. 01. 2025 | OFFICEO s.r.o. | 5 482,09 | 4 530,65 | 5 482,09 | 4 530,65 | CZK |
Show detail | ||||||||
---|---|---|---|---|---|---|---|---|
4017G1250003 | 10. 01. 2025 | OFFICEO s.r.o. | 5 482,09 | 4 530,65 | 5 482,09 | 4 530,65 | CZK |