Nákup čistících, desinfekčních a úklidových prostředků na období 2024-2026

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Economic Operator with Whom the Contract Has Been Concluded

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DetailKRPJ-90943-11/ČJ-2024-1600VZ12. 09. 2024ALTER, s.r.o.1 004 300,00830 000,001 004 300,00830 000,00CZK

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