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Date of publication
01. 03. 2023 15:04
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
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N006/23/V00001218_01 | 21. 02. 2023 | INTERIER TECH s.r.o. | 421 887,07 | 348 667,00 | 421 887,07 | 348 667,00 | CZK |
Published Documents
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N006/23/V00001218_01 | DNS Centrální nákup nábytku_KS_Nábytek KRNAP - pro ISRS.pdf | Smlouva | 01. 03. 2023 15:04 | Dokument není zavirovaný |