Dodávka kancelářských potřeb z Rámcové dohody pro GnŘ_Bubeneč_č.3_2020

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Economic Operator with Whom the Contract Has Been Concluded

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Detail1000G120018604. 06. 2020ACTIVA spol. s r.o.5 078,824 197,37CZK

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DetailObjednávka Activa_1000G1200186.pdfSmlouva05. 06. 2020 11:09Dokument není zavirovaný
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