Dodávka kancelářských potřeb z Rámcové dohody pro GnŘ - Ledebour č. 1 - leden 2020

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Economic Operator with Whom the Contract Has Been Concluded

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Detail1000G120001315. 01. 2020ACTIVA spol. s r.o.3 402,942 812,35CZK

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Detailactiva-order-2044635548.pdfSmlouva16. 01. 2020 09:43Dokument není zavirovaný
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