Nákup čistících prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2018/OP/21 | 17. 08. 2018 | ALTER, s.r.o. | 25 410,00 | 21 000,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ALTER, s.r.o. | Hradec Králové | 25 410,00 | 21 000,00 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 28 861,63 | 23 852,59 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 31 348,00 | 25 907,76 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 28 685,72 | 23 707,21 | CZK |
Price Actually Paid in Each Year of Performance
| 2018/OP/21 | 2018 | 25 410,00 | 21 000,00 |