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Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/18/V00008187 - Výzva k poskytnutí plnění RD - nákup PHM formou odběrových karet PHM v měsíci červen 2018.

Details of Published Information

Date of publication

12. 06. 2018 11:37

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DetailCCS Česká společnost pro platební karty s.r.o.Praha 89 000,007 438,02CZK

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