Dodávka kancelářský potřeb z RS pro ÚOP v Kroměříži 052026

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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Detail7300G126001107. 05. 2026OFFICEO s.r.o.7 156,525 914,487 156,525 914,48CZK

Published Documents

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Detail7300G1260011Kancelářské potřeby 52026 potvrzená objednávka.pdfSmlouva07. 05. 2026 10:47Dokument není zavirovaný
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