Stavební opravy v objektu č. 05 v areálu KŘP Msk ve Frýdku-Místku
Economic Operator with Whom the Contract Has Been Concluded
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KRPT-108612/ČJ-2018-0700VZ | 13. 08. 2018 | SG STAVBY, s.r.o. | 531 054,90 | 438 888,35 | CZK |
Published Documents
List of Participants
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VV TOP s.r.o. | Brno | 722 177,40 | 596 840,83 | CZK | ||
SG STAVBY, s.r.o. | Praha | 531 054,90 | 438 888,35 | CZK |
Price Actually Paid in Each Year of Performance
KRPT-108612/ČJ-2018-0700VZ | 2018 | 531 054,90 | 438 888,35 |