Xerografický papír A3, A4 na základě RD
Economic Operator with Whom the Contract Has Been Concluded
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KRPU-196063-5/ČJ-2024-0400VZ | 08. 11. 2024 | Claritas s.r.o. | 898 365,71 | 742 451,00 | 898 365,71 | 742 451,00 | CZK |
Published Documents
List of Participants
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Claritas s.r.o. | Kutná Hora | 898 365,71 | 742 451,00 | Yes |
Price Actually Paid in Each Year of Performance
KRPU-196063-5/ČJ-2024-0400VZ | 898 365,71 | 742 451,00 |