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Contracting authority

Ministerstvo obrany

PROCUREMENT PROCEDURE

N006/24/V00018735 - Objednávka č. 44 k RD č. 391/2023-MA Přeprava autobusy

Details of Published Information

Date of publication

24. 06. 2024 12:14

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DetailDOPAZ s.r.o.Brno70 942,3058 630,00

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