Nákup papíru do plotteru a fotopapíru
Economic Operator with Whom the Contract Has Been Concluded
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1815350010044 | 17. 10. 2018 | TSUNAMI, spol. s r.o. | 43 668,90 | 36 090,00 | CZK |
Published Documents
List of Participants
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SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 39 397,60 | 32 560,00 | CZK | ||
TSUNAMI, spol. s r.o. | Litoměřice | 43 668,90 | 36 090,00 | CZK |