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Detail uveřejnění
Detail uveřejněné informace
Datum uveřejnění
25. 02. 2019 10:00
Uveřejnění
Uveřejnění výsledku
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-9157/ČJ-2019-800854-VERZAK | 18. 02. 2019 | Petr Fiala - velkoobchod s drogérií s.r.o. | 797 483,79 | 659 077,51 | CZK |
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