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Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00007569 - Spotřební materiál pro zabezpečení kancelářské činnosti

Details of Published Information

Date of publication

12. 04. 2024 12:14

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DetailErika BuňatováKamenný Přívoz6 954,005 747,11CZK
DetailELSTORE CZ s.r.o.Polička9 429,057 792,60CZK

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