nákup kancelářských potřeb pro NPÚ, ÚOP v Josefově č. 2 z RS ev. č. 382-2019-11142

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailACTIVA Objednávka 20202047799531_DL03. 12. 2020ACTIVA spol. s r.o.5 749,004 750,85CZK

Published Documents

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DetailACTIVA Objednávka 20202047799531_4 750,85 Kč bez DPH, 5 749,00 Kč včetně DPH.pdfSmlouva18. 12. 2020 11:14Dokument není zavirovaný
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Price Actually Paid in Each Year of Performance

ACTIVA Objednávka 20202047799531_DL20205 748,534 750,85

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