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| 2020000140 | 19. 10. 2020 | MULTITEC Český Brod, s.r.o. | 727 331,00 | 601 100,00 | 727 331,00 | 601 100,00 | CZK |
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| 2020000140 | Kupni_smlouva_20200017.pdf | Smlouva | 01. 08. 2024 09:50 | Dokument není zavirovaný |