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22. 11. 2024 07:12

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Uveřejnění výsledku

Economic Operator with Whom the Contract Has Been Concluded


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Detail909032183.00.000/KRPA-303311-35/ČJ-2024-0000MN-S20. 11. 2024Veskom, spol. s r.o.3 238 359,652 676 330,293 238 359,652 676 330,29CZK