Nákup xerografického papíru A4
Economic Operator with Whom the Contract Has Been Concluded
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KRPZ-117092-8/ČJ-2024-1500VZ | 11/28/2024 | Claritas s.r.o. | 477,054.60 | 394,260.00 | 477,054.60 | 394,260.00 | CZK |
Published Documents
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KRPZ-117092-8/ČJ-2024-1500VZ | Smlouva_Claritas.pdf | Smlouva | 12/23/2024, 02:06 PM | Dokument není zavirovaný |
List of Participants
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Claritas s.r.o. | Kutná Hora | 0.00 | 0.00 | Yes |