Objednávka č. 2 - dodávka kancelářských potřeb v rámci RD
Economic Operator with Whom the Contract Has Been Concluded
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PTi_KP_2-24 | 04. 12. 2024 | OFFICEO s.r.o. | 3 626,19 | 2 996,85 | 3 626,19 | 2 996,85 | CZK |
Show detail | ||||||||
---|---|---|---|---|---|---|---|---|
PTi_KP_2-24 | 04. 12. 2024 | OFFICEO s.r.o. | 3 626,19 | 2 996,85 | 3 626,19 | 2 996,85 | CZK |