Dodávka kancelářských potřeb z Rámcové dohody pro GnŘ_Bubeneč_č.7_2020

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Economic Operator with Whom the Contract Has Been Concluded

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Detail1000G12020316. 06. 2020ACTIVA spol. s r.o.3 622,182 993,54CZK

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DetailObjednávka 1000G1200203.pdfSmlouva17. 06. 2020 12:58Dokument není zavirovaný
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