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2024/329 | 02. 05. 2024 | Senetic s.r.o. | 75 304,66 | 62 235,26 | 75 304,66 | 62 235,26 | CZK |
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2024/329 | Objednavka_NTM - 2024-08-09T181742.523.pdf | Smlouva | 09. 08. 2024 18:23 | Dokument není zavirovaný |
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Senetic s.r.o. | 75 304,66 | 62 235,26 | CZK |