Dodávka kancelářských potřeb z Rámcové dohody pro objekt: SZ Jaroměřice (poř.č.1 z 03/2020)

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Detail3013G120002812. 03. 2020ACTIVA spol. s r.o.5 593,684 622,88CZK

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Detail3013G1200028_activa-kosik-petr.radim@npu.cz-20200310-12_00_00.pdfSmlouva29. 05. 2020 13:53Dokument není zavirovaný
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