Oprava kanceláří a skladů stravovacího provozu
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-168023-11/ČJ-2023-8010PS-VERZAK | 10/10/2023 | Panel servis CZ | 673,049.19 | 556,239.00 | 673,049.19 | 556,239.00 | CZK | |
| VS-168023-11/ČJ-2023-8010PS-VERZAK | 10/10/2023 | Jan Ambrož | 673,049.19 | 556,239.00 | 673,049.19 | 556,239.00 | CZK | |
| VS-168023-11/ČJ-2023-8010PS-VERZAK | 10/10/2023 | TerenStav s.r.o. | 673,049.19 | 556,239.00 | 673,049.19 | 556,239.00 | CZK | |
| VS-168023-11/ČJ-2023-8010PS-VERZAK | 10/10/2023 | Roman Kučera | 673,049.19 | 556,239.00 | 673,049.19 | 556,239.00 | CZK | |
| VS-168023-11/ČJ-2023-8010PS-VERZAK | 10/10/2023 | Brož - Ledinský s.r.o. | 673,049.19 | 556,239.00 | 673,049.19 | 556,239.00 | CZK | |
| VS-168023-11/ČJ-2023-8010PS-VERZAK | 10/10/2023 | Rolig Stavební CZ | 673,049.19 | 556,239.00 | 673,049.19 | 556,239.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| VS-168023-11/ČJ-2023-8010PS-VERZAK | SOD - Brož - Ledinský.pdf | Smlouva | 01/28/2025, 12:08 PM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Roman Kučera | České Budějovice | 999,248.00 | 825,825.00 | CZK | Yes | |
| TerenStav s.r.o. | České Budějovice | 695,708.00 | 574,965.00 | CZK | Yes | |
| Brož - Ledinský s.r.o. | České Budějovice | 673,049.00 | 556,239.00 | CZK | Yes | |
| Rolig Stavební CZ | České Budějovice | 700,747.30 | 673,049.00 | CZK | Yes | |
| Panel servis CZ | České Budějovice | 754,477.00 | 623,535.00 | CZK | Yes |