Nákup úklidových potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| PA-1542-3/ČJ-2017-821011 | 26. 10. 2017 | Ing. Pavel Štefan | 9 365,40 | 7 740,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| kupní smlouva ZAK.pdf | Smlouva | 26. 10. 2017 14:04 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Ing. Pavel Štefan | Brno | 9 365,40 | 7 740,00 | CZK | ||
| REO AMOS, spol. s r. o. | Ostrava | 13 721,40 | 11 340,00 | CZK |
Price Actually Paid in Each Year of Performance
| PA-1542-3/ČJ-2017-821011 | 9 365,40 | 7 740,00 |