DP k RD MO 443105/2022-4773 - nákup 557 ks stravovacích poukázek na srpen 2024

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Economic Operator with Whom the Contract Has Been Concluded

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DetailMO 578686/2024-477318. 07. 2024Edenred CZ s.r.o.83 550,0083 550,0083 550,0083 550,00CZK

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DetailEdenred CZ s.r.o.Praha83 550,0083 550,00Yes

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