Nákup xerografického papíru z RD 10/2024
Economic Operator with Whom the Contract Has Been Concluded
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KRPJ-117180-4/ČJ-2024-1600VZ | 21. 10. 2024 | Claritas s.r.o. | 325 947,50 | 269 375,00 | 325 947,50 | 269 375,00 | CZK |
Show detail | ||||||||
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KRPJ-117180-4/ČJ-2024-1600VZ | 21. 10. 2024 | Claritas s.r.o. | 325 947,50 | 269 375,00 | 325 947,50 | 269 375,00 | CZK |