Dodávka kancelářských potřeb z Rámcové dohody, pro ÚOP v Ostravě

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Economic Operator with Whom the Contract Has Been Concluded

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Detail8100G120009727. 08. 2020ACTIVA spol. s r.o.27 494,9022 723,06CZK

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DetailActiva - objednávka - kancelářské potřeby.pdfSmlouva28. 08. 2020 08:02Dokument není zavirovaný
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