Nákup kancelářského papíru z rámcové dohody
Economic Operator with Whom the Contract Has Been Concluded
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KRPS-285226/ČJ-2024-0100MT | 14. 11. 2024 | Claritas s.r.o. | 749 770,81 | 619 645,30 | 749 770,81 | 619 645,30 | CZK |
Published Documents
List of Participants
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Claritas s.r.o. | Kutná Hora | 0,00 | 0,00 | Yes |
Price Actually Paid in Each Year of Performance
KRPS-285226/ČJ-2024-0100MT | 2024 | 749 770,81 | 619 645,30 |