DP k RD č. MO 443105/2024-4773 - nákup 936 ks stravovacích poukázek na prosinec 2024 a leden 2025

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Economic Operator with Whom the Contract Has Been Concluded

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Detail2422501767325. 11. 2024Edenred CZ s.r.o.140 400,00140 400,00140 400,00140 400,00CZK

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DetailEdenred CZ s.r.o.Praha140 400,00140 400,00Yes

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