Doobjednávka papírových tašek pro prodej
Economic Operator with Whom the Contract Has Been Concluded
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2024/605 | 27. 08. 2024 | PRINTSTEP s.r.o. | 3 025,00 | 2 500,00 | 3 025,00 | 2 500,00 | CZK |
Published Documents
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2024/605 | Objednavka_NTM_2024_605.pdf | Smlouva | 30. 09. 2024 13:32 | Dokument není zavirovaný |
List of Participants
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PRINTSTEP s.r.o. | 3 025,00 | 2 500,00 | CZK |