Nákup kancelářského papíru z rámcové dohody
Economic Operator with Whom the Contract Has Been Concluded
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KRPS-240887/ČJ-2024-0100MT | 02. 10. 2024 | Claritas s.r.o. | 298 556,67 | 246 741,05 | 298 556,67 | 246 741,05 | CZK |
Published Documents
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KRPS-240887/ČJ-2024-0100MT | Anonymizovaná smlouva.pdf | Smlouva | 18. 10. 2024 09:41 | Dokument není zavirovaný |
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-240887/ČJ-2024-0100MT | 2024 | 298 556,67 | 246 741,05 |