Nákup spotřebního materiálu na četu oprav techniky
Economic Operator with Whom the Contract Has Been Concluded
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45188/2018-4423 | 15. 11. 2018 | Stanislav Smola | 48 569,39 | 40 140,00 | CZK |
Show detail | ||||||||
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45188/2018-4423 | 15. 11. 2018 | Stanislav Smola | 48 569,39 | 40 140,00 | CZK |