32. DP oprava Ford 217-06-77
Economic Operator with Whom the Contract Has Been Concluded
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12174/2023-306800/42 | 29. 05. 2024 | AMARO AUTODÍLY s.r.o. | 15 273,12 | 12 622,41 | 15 273,12 | 12 622,41 | CZK |
Show detail | ||||||||
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12174/2023-306800/42 | 29. 05. 2024 | AMARO AUTODÍLY s.r.o. | 15 273,12 | 12 622,41 | 15 273,12 | 12 622,41 | CZK |