Dodávka kancelářských potřeb z RD pro ÚOP Brno, 0920

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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Detail7100G120011303. 09. 2020ACTIVA spol. s r.o.4 145,003 425,71CZK

Published Documents

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Detailactiva-order-2046871076.pdfSmlouva09. 09. 2020 09:55Dokument není zavirovaný
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