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Date of publication

27. 06. 2023 09:54

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Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded


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DetailVS-196934-11/ČJ-2022-80365117. 04. 2023INREKA PLOŠINY SERVIS, s.r.o.2 127 180,001 758 000,002 127 180,001 758 000,00CZK