Contract: 0152019 Dodávka projektorů pro LDF

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Name CRN Address Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Action
Evenix s.r.o. 01666061 Evenix s.r.o., Kaštanová 121, 620 00 Brno 472 290,00 571 470,90 [in new window] participant from another procurement procedure

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