Nákup proviantního materiálu
Economic Operator with Whom the Contract Has Been Concluded
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22108/3/2024-2436 | 05. 04. 2024 | AMENDOIM s.r.o. | 83 356,90 | 68 890,00 | 83 356,90 | 68 890,00 | CZK |
Published Documents
List of Participants
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AMENDOIM s.r.o. | Dolní Břežany | 83 356,90 | 68 890,00 | CZK | Yes |