Dodávka kancelářských potřeb z Rámcové dohody pro objekt Bečov č. 1

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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Detail2026G120003906/02/2020ACTIVA spol. s r.o.12,810.3710,587.08CZK

Published Documents

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Detailkancelářské potřeby červen.pdfSmlouva06/03/2020, 09:55 AMDokument není zavirovaný
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Price Actually Paid in Each Year of Performance

2026G120003912,810.3710,587.08

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