Dodávka kancelářských potřeb z Rámcové dohody pro SZ Slatiňany
Economic Operator with Whom the Contract Has Been Concluded
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4017G1250003 | 01/10/2025 | OFFICEO s.r.o. | 5,482.09 | 4,530.65 | 5,482.09 | 4,530.65 | CZK |
Show detail | ||||||||
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4017G1250003 | 01/10/2025 | OFFICEO s.r.o. | 5,482.09 | 4,530.65 | 5,482.09 | 4,530.65 | CZK |