Dodávka xerografického papíru dle RD 2024 - 1
Economic Operator with Whom the Contract Has Been Concluded
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KRPE-104823/ČJ-2024-1700VZ | 27. 11. 2024 | Claritas s.r.o. | 747 927,98 | 618 122,30 | 747 927,98 | 618 122,30 | CZK |
Published Documents
List of Participants
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Claritas s.r.o. | Kutná Hora | 0,00 | 0,00 | Yes |
Price Actually Paid in Each Year of Performance
KRPE-104823/ČJ-2024-1700VZ | 2024 | 747 927,98 | 618 122,30 |