Nákup židlí č. 13 (DVZŽ 13/2022)
Economic Operator with Whom the Contract Has Been Concluded
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SML/2022/00431 | 27. 10. 2022 | OFFICEO s.r.o. | 892 221,33 | 737 373,00 | 892 221,33 | 737 373,00 | CZK |
Published Documents
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SML/2022/00431 | Kupní smlouva na dodávku židlí č. 13 | Smlouva | 27. 10. 2022 12:17 | Dokument není zavirovaný |
List of Participants
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Multised, spol. s r.o. | Kopřivnice | 989 138,70 | 817 470,00 | CZK | ||
OFFICEO s.r.o. | Hostivice | 892 221,33 | 737 373,00 | CZK |
Price Actually Paid in Each Year of Performance
SML/2022/00431 | 2022 | 892 221,33 | 737 373,00 |