,,Dodávka kancelářských potřeb pro GnŘ NPÚ" Část A

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Economic Operator with Whom the Contract Has Been Concluded

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Detail303/310/201724. 10. 2017FRANKOSPOL OFFICE s.r.o.2 554,202 110,90CZK

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DetailPísemná zpráva zadavatele Kancelařina část A- 2110.docxPísemná zpráva zadavatele07. 12. 2017 13:44Dokument není zavirovaný
DetailSmlouva - Frankospol 2110.pdfSmlouva07. 12. 2017 13:42Dokument není zavirovaný
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