- Číslo faktúry:
- 204/2026
- Číslo zmluvy:
- PZ_003/2026
- Popis plnenia:
- PZP zaradenie do flotily Volkswagen Transporter od 15.04.2026 do 12.12.2026
- Cena:
- 182,07 EUR
ObecSpišský Štvrtok
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