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Supplier with Whom the Contract Has Been Entered into
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050117 | 05. 01. 2018 | Dodavatel - školení 1 | 121 000,00 | 100 000,00 | CZK |
Published Documents
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Smlouva | 05. 01. 2018 12:45 | Dokument není zavirovaný |
Price actually paid in each year of the performance
050117 | 121 000,00 | 100 000,00 |