Dodávka kancelářských potřeb z rámcové dohody objekt SZ Kynžvart č. 1

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Economic Operator with Whom the Contract Has Been Concluded

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Detail2027G119003806. 12. 2019ACTIVA spol. s r.o.9 663,007 986,26CZK

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DetailObjednávka: 2019/2044292213 (Dodávka kancelářských potřeb)Smlouva13. 12. 2019 13:38Dokument není zavirovaný
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