Ostrava – čistící a úklidové prostředky 5/19
Economic Operator with Whom the Contract Has Been Concluded
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VS-10201-45/ČJ-2019-803150-OBJ | 04/25/2019 | KARFO velkoobchod s.r.o. | 56,117.00 | 46,377.94 | 56,117.00 | 46,377.94 | CZK |
Published Documents
List of Participants
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FRONQUE s.r.o. | Pardubice | 68,771.00 | 56,835.00 | CZK | No | |
Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 66,442.72 | 54,911.34 | CZK | No | |
SMERO, spol. s r.o. | Rajhrad | 84,827.78 | 70,105.60 | CZK | No | |
KRUFIN s.r.o. | Sokolov | 78,216.51 | 64,641.74 | CZK | No | |
ALTER, s.r.o. | Hradec Králové | 60,742.00 | 50,200.00 | CZK | No | |
KARFO velkoobchod s.r.o. | Ostrava | 56,117.00 | 46,377.94 | CZK | Yes | |
Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 63,299.30 | 52,313.47 | CZK | No |