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Datum uveřejnění
16. 06. 2022 08:36
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 4223/1.20/22 | 15. 06. 2022 | ALTER, s.r.o. | 575 572,80 | 475 680,00 | 575 572,80 | 475 680,00 | CZK |
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| 4223/1.20/22 | RD - Alter - hygienické a čistící prostředky vč. desinfekcí - 2022_reg.pdf | Smlouva | 16. 06. 2022 08:36 | Dokument není zavirovaný |