Dodávka elektromateriálu pro potřeby údržby do Letenské 15

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Economic Operator with Whom the Contract Has Been Concluded

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Detail19/013/0014817. 06. 2019ELKOV elektro a.s.91 868,0575 924,01CZK

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Detail19/013/00148 ObjednávkaSmlouva18. 06. 2019 07:41Dokument není zavirovaný
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