Dodávka síťového prvku
Economic Operator with Whom the Contract Has Been Concluded
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KRPE-92538/ČJ-2017-1700VZ | 11/28/2017 | AG COM, a. s. | 35,561.90 | 29,390.00 | CZK |
Published Documents
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#92538-Smlouva Dodávka aktivního prvku.pdf | Smlouva | 12/11/2017, 10:18 AM | Dokument není zavirovaný |