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PROCUREMENT PROCEDURE

N006/19/V00035684

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Date of publication

27. 04. 2020 11:26

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Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded


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Detail20/2205/000217. 04. 2020SU - servis s. r. o.1 882 687,801 555 940,35CZK

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DetailSmlouva - Část 4Smlouva27. 04. 2020 11:26Dokument není zavirovaný