Havarijní oprava elektronické úřední desky
Economic Operator with Whom the Contract Has Been Concluded
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19/013/00167 | 10. 07. 2019 | BSS Praha s.r.o. | 256 143,69 | 211 689,00 | CZK |
Show detail | ||||||||
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19/013/00167 | 10. 07. 2019 | BSS Praha s.r.o. | 256 143,69 | 211 689,00 | CZK |