Dodávka kancelářských potřeb z Rámcové dohody pro objekt: ÚPS ČB-detaš.Plzeň (poř.č. z 05/2020)

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Detail3000G120005427. 05. 2020ACTIVA spol. s r.o.8 147,016 733,07CZK

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Detail3000G1200054_activa-kosik-velkova.anna@npu.cz-20200514-12-00-00.pdfSmlouva29. 05. 2020 14:49Dokument není zavirovaný
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