Dodávka kancelářských potřeb z Rámcové dohody pro úop v Plzni č. 2

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Economic Operator with Whom the Contract Has Been Concluded

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Detail4100G120003417. 06. 2020ACTIVA spol. s r.o.2 977,002 460,21CZK

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DetailObjednávka kancelářských potřebSmlouva17. 06. 2020 12:32Dokument není zavirovaný
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