OS Ostrava - Nákup kancelářského papíru 5/2024

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Detail2024/OBJ/7013. 05. 2024Rec 21 s.r.o.47 632,8639 366,0047 632,8639 366,00CZK

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rozhodnutí a oznámení o výběru dodavatele.pdf
Oznámení o výběru dodavatele13. 05. 2024 11:30Dokument není zavirovaný
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DetailRec 21 s.r.o.Ostrava47 632,8639 366,00CZK

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