Nákup spotřebního a drobného elektro materiálu, outdoorových kamer, kamer do vozidel, testerů, megafonů, měřících přístrojů, powerbank, držáků TV

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Economic Operator with Whom the Contract Has Been Concluded

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DetailKRPZ-97419-10/ČJ-2020-1500VZ-CER26. 10. 2020Bohuslav Šindler207 384,01171 391,74CZK

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DetailObjednávka - spotřební a drobný materiál.pdfSmlouva30. 10. 2020 12:57Dokument není zavirovaný
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DetailBohuslav ŠindlerŠtítná nad Vláří-Popov207 384,01171 391,74CZK

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