SHZ Bečov dodávka kancelářských potřeb dle RD plnění formou objednávky

InformationResult
AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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Detail2026G124007522. 07. 2024OFFICEO s.r.o.13 810,4011 413,5513 810,4011 413,55CZK

Published Documents

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Detail2026G1240075 objednávka OFFICEO kancelářské potřeby.pdfBlíže nespecifikovaný dokument12. 11. 2024 11:41Dokument není zavirovaný
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Price Actually Paid in Each Year of Performance

2026G1240075202413 735,3811 351,55

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