Dodávka kancelářských potřeb z Rámcové dohody pro GnŘ_Na Perštýně_č.6_2020

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Economic Operator with Whom the Contract Has Been Concluded

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Detail1000G120019916. 06. 2020ACTIVA spol. s r.o.3 001,312 480,42CZK

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DetailObjednávka_1000G1200199.pdfSmlouva17. 06. 2020 12:51Dokument není zavirovaný
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