Dodávka tonerů pro Českou obchodní inspekci 2 - 2017
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SML072/17 | 20. 11. 2017 | ELSO PHILIPS SERVICE, spol. s r.o. | 415 131,64 | 343 084,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| C SYSTEM CZ a.s. | Brno | CZK | ||||
| Pavel Danihelka | Veselí | CZK | ||||
| ELSO PHILIPS SERVICE, spol. s r.o. | Praha | CZK | ||||
| PREMO s.r.o. | Staré Město | CZK | ||||
| OFFICE DEPOT s.r.o. | Hostivice | CZK |
Price Actually Paid in Each Year of Performance
| SML072/17 | 2017 | 415 131,64 | 343 084,00 |