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Datum uveřejnění
12. 07. 2018 08:51
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Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SOAT-2677/2018 | 25. 06. 2018 | Ondřej Kotlár | 474 202,00 | 474 202,00 | CZK |
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| oprava podlah,ČK.pdf | Smlouva | 12. 07. 2018 08:51 | Dokument není zavirovaný |