Dodávka kancelářských potřeb z Rámcové dohody pro objekt: SHZ Horšovský Týn (poř.č.1 z 01/2020)

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Detail3020G120001024. 01. 2020ACTIVA spol. s r.o.3 668,543 031,85CZK

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Detail3020G1200010_activa-kosik-rosendorfsky.jan@npu.cz-20200120-09_41_29.pdfSmlouva29. 05. 2020 13:13Dokument není zavirovaný
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