dodávka kancelářských potřeb z Rámcové dohody pro NPÚ, ÚOP v Josefově

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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Detail6200G120001930. 06. 2020ACTIVA spol. s r.o.9 036,007 467,78CZK

Published Documents

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Detailfaktura č. 362_78_2020 - plnění z objednávky 6200G1200019.PDFBlíže nespecifikovaný dokument02. 07. 2020 13:58Dokument není zavirovaný
DetailObjednávka č. 6200G1200019Smlouva02. 07. 2020 13:58Dokument není zavirovaný
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Price Actually Paid in Each Year of Performance

6200G120001920209 036,007 467,78

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