Spotřební materiál do tiskáren a kopírek (SO-2017/10)

Economic Operator with Whom the Contract Has Been Concluded


Show detail
Detail374/201701. 11. 2017AKR1 s.r.o.288 035,66238 046,00CZK

Published Documents


Show detail
DetailObjednávka 374/2017Smlouva29. 11. 2017 14:26Dokument není zavirovaný

List of Participants


Show detail
DetailAKR1 s.r.o.Praha288 035,66238 046,00CZK