Interiér vstupní haly budovy ČPZP Praha Anglická 26
Economic Operator with Whom the Contract Has Been Concluded
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21_SMLOUVA/00252 | 18. 08. 2021 | BUILDING STORE GROUP s.r.o. | 3 736 913,00 | 3 088 358,00 | 3 736 913,00 | 3 088 358,00 | CZK |
Published Documents
List of Participants
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BUILDING STORE GROUP s.r.o. | 3 736 913,00 | 3 088 358,00 | CZK | |||
STAW Wurm s.r.o. | 3 829 429,78 | 3 164 818,00 | CZK |
Price Actually Paid in Each Year of Performance
21_SMLOUVA/00252 | 2021 | 3 628 013,53 | 2 998 358,29 |