DP k RD MO 443105/2022-4773 - nákup 487 ks stravovacích poukázek na březen 2025

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Economic Operator with Whom the Contract Has Been Concluded

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Detail2522500323421. 02. 2025Edenred CZ s.r.o.73 050,0073 050,0073 050,0073 050,00CZK

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DetailEdenred CZ s.r.o.Praha73 050,0073 050,00Yes

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