16-Nákup kuchyňského vybavení

Economic Operator with Whom the Contract Has Been Concluded


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Detail2020/PO0/16/00395426. 06. 2020Sahm s.r.o.45 810,0037 859,40CZK

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DetailSahm s.r.o.Praha45 810,0037 859,40CZK
DetailFANTA-velkoobchod s.r.o.Ústí nad Labem55 689,0446 024,00CZK