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| 2025405 | 28. 04. 2025 | AGAMA Tábor s.r.o. | 13 985 461,01 | 11 558 232,24 | 13 985 461,01 | 11 558 232,24 | CZK |
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| 2025405 | SoD_sokolovna_AGAMA.pdf | Smlouva | 28. 04. 2025 14:43 | Dokument není zavirovaný |