Dodávka kancelářských potřeb z Rámcové dohody pro objekt: SZ Telč (poř.č.1 z 11/2019)

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Detail3016G119009025. 12. 2019ACTIVA spol. s r.o.6 337,475 237,58CZK

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Detail3016G1190090_activa-kosik-krizkova.renata@npu.cz-20191122-12_00_00.pdfSmlouva29. 05. 2020 10:49Dokument není zavirovaný
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