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Details of Published Information
Date of publication
22. 02. 2017 10:20
Publications
Uveřejnění výsledku
Economic Operator with Whom the Contract Has Been Concluded
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SOAP/004-0378/2017 | 22. 02. 2017 | INTERIER TECH s.r.o. | 71 847,28 | 59 377,92 | CZK |
Published Documents
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Kupní smlouva INTERIER TECH s.r.o. | Smlouva | 22. 02. 2017 10:20 | Dokument není zavirovaný |