Dodávka kancelářských potřeb z Rámcové dohody pro GnŘ_Bubeneč_č.2_2020

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Economic Operator with Whom the Contract Has Been Concluded

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Detail1000G120039007. 09. 2020ACTIVA spol. s r.o.8 746,267 228,31CZK

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DetailObjednávka_1000G1200390.pdfSmlouva08. 09. 2020 09:26Dokument není zavirovaný
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