Dodávka kancelářských potřeb z Rámcové dohody pro GnŘ_Na Perštýně_č.4_2020
Economic Operator with Whom the Contract Has Been Concluded
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1000G1200475 | 09/24/2020 | ACTIVA spol. s r.o. | 4,289.37 | 3,544.93 | CZK |
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1000G1200475 | 09/24/2020 | ACTIVA spol. s r.o. | 4,289.37 | 3,544.93 | CZK |