Objednávka kancelářských potřeb dle RS/RD ČÚZK-23432/2023 v počtu 1155 ks
Economic Operator with Whom the Contract Has Been Concluded
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24-192-062 | 26. 07. 2024 | OFFICEO s.r.o. | 50 798,34 | 41 982,10 | 50 798,34 | 41 982,10 | CZK |
Published Documents
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24-192-062 | 062 Objednávka do RS kancelářské potřeby.pdf | Smlouva | 03. 09. 2024 13:37 | Dokument není zavirovaný |
List of Participants
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OFFICEO s.r.o. | Hostivice | 50 798,34 | 41 982,10 | CZK |