Spotřební materiál elektro
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 4500005040 | 22. 02. 2019 | ElPe CZ, s.r.o. | 42 196,33 | 34 873,00 | 42 196,33 | 34 873,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 4500005040 | Objednávka č. 4500005040 | Smlouva | 27. 04. 2023 02:04 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ELSTORE CZ s.r.o. | Polička | 48 071,74 | 39 728,71 | CZK | ||
| VV TOP s.r.o. | Brno | 54 907,62 | 45 378,20 | CZK | ||
| ElPe CZ, s.r.o. | Praha | 42 196,33 | 34 873,00 | CZK |
Price Actually Paid in Each Year of Performance
| 4500005040 | 2019 | 42 196,33 | 34 873,00 |