Inkoustové náplně a tonery
Economic Operator with Whom the Contract Has Been Concluded
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SML029/19 | 17. 04. 2019 | OFFICE-CENTRUM s.r.o. | 284 290,71 | 234 951,00 | CZK |
Published Documents
List of Participants
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Z + M Logistics, spol. s r.o. | Ostrava | 312 472,82 | 258 242,00 | CZK | ||
AMON System s.r.o. | Praha | 299 789,60 | 247 760,00 | CZK | ||
OFFICE-CENTRUM s.r.o. | Praha | 284 290,71 | 234 951,00 | CZK | ||
OFFICE DEPOT s.r.o. | Hostivice | 308 818,62 | 255 222,00 | CZK |