Nákup vodo - topo a zámečnického materiálu

Economic Operator with Whom the Contract Has Been Concluded


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DetailKRPM-114678-15/ČJ-2018-1400VZ31. 10. 2018NORMA spol. s.r.o.580 800,00480 000,00CZK

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List of Participants


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DetailNORMA spol. s.r.o.Olomouc2 185,641 806,31CZK