OS Bruntál - Nákup drogistického zboží
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Obj. č. 194/2018 | 09. 10. 2018 | Velkoobchod Zajac, s.r.o. | 34 909,23 | 28 850,60 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 35 876,10 | 29 649,67 | CZK | ||
| Velkoobchod Zajac, s.r.o. | Ostrava | 34 909,23 | 28 850,60 | CZK | ||
| OFFICE DEPOT s.r.o. | Hostivice | 58 548,27 | 48 387,00 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 38 776,00 | 32 046,19 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 30 250,00 | 25 000,00 | CZK | ||
| VIPOBAL, spol. s r.o. | Ostrava | 43 099,41 | 35 619,35 | CZK | ||
| FROS ZPS s.r.o. | Opava | 41 048,04 | 33 924,00 | CZK |