OL nákup kontaktních karet klienta_KrP Olomouc č. 23
Economic Operator with Whom the Contract Has Been Concluded
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UPCR/2024/23 | 22. 01. 2024 | COLORA PrintHouse s.r.o. | 12 753,40 | 10 540,00 | 12 753,40 | 10 540,00 | CZK |
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UPCR/2024/23 | 22. 01. 2024 | COLORA PrintHouse s.r.o. | 12 753,40 | 10 540,00 | 12 753,40 | 10 540,00 | CZK |