Nákup kopírky - NA
Supplier with Whom the Contract Has Been Entered into
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87654321 | 30. 10. 2019 | Dodavatel MMR 5 | 121 000,00 | 100 000,00 | CZK |
Published Documents
List of Participants
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Dodavatel MMR 5 | Praha | 121 000,00 | 100 000,00 | CZK |
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87654321 | 30. 10. 2019 | Dodavatel MMR 5 | 121 000,00 | 100 000,00 | CZK |
Show detail | ||||||
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Dodavatel MMR 5 | Praha | 121 000,00 | 100 000,00 | CZK |