Dodávka kávovarů Jura Impressa
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Objednávka 20/013/00018 | 01/21/2020 | Pražírka Českáva s.r.o. | 55,199.96 | 45,619.80 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka 20/013/00018.pdf | Smlouva | 01/22/2020, 11:14 AM | Dokument není zavirovaný |