Dodávka kancelářských potřeb z Rámcové dohody pro GnŘ_Na Perštýně_č. 4_prosinec_2020

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Economic Operator with Whom the Contract Has Been Concluded

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Detail1000g120070603. 12. 2020ACTIVA spol. s r.o.3 193,072 638,90CZK

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DetailObjednávka.pdfSmlouva03. 12. 2020 12:46Dokument není zavirovaný
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