Nákup kancelářských potřeb NPÚ, ÚOP v Kroměřiži
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 7300G1210017 | 05/04/2021 | ACTIVA spol. s r.o. | 14,153.00 | 11,696.48 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| objednávka 7300G1210017 activa-order-2049225066.pdf | Smlouva | 05/04/2021, 02:56 PM | Dokument není zavirovaný |