Dodávka kancelářských potřeb z Rámcové dohody pro GnŘ_Liliová_č.4_2020

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Economic Operator with Whom the Contract Has Been Concluded

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Detail1000G120019316. 06. 2020ACTIVA spol. s r.o.2 780,332 297,79CZK

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DetailObjednávka_1000G1200193.pdfSmlouva16. 06. 2020 09:50Dokument není zavirovaný
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