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Detail uveřejnění
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Datum uveřejnění
24. 05. 2023 12:47
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Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/23/V00010286 | 24. 05. 2023 | Petr Fiala - velkoobchod s drogérií s.r.o. | 423 552,37 | 350 043,28 | 423 552,37 | 350 043,28 | CZK |
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| PÍSEMNÁ ZPRÁVA ZADAVATELE.docx | Písemná zpráva zadavatele | 24. 05. 2023 12:47 | Dokument není zavirovaný |