Dodávka xerografického papíru dle RS 2017 - 1.
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPE-74326/ČJ-2017-1700VZ | 09. 10. 2017 | Rec 21 s.r.o. | 192 426,30 | 159 030,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Uzavřená smlouva-Dodávka xerografického papíru dle RS 2017-1 | Smlouva | 17. 10. 2017 16:04 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Rec 21 s.r.o. | Ostrava | 192 426,30 | 159 030,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPE-74326/ČJ-2017-1700VZ | 2017 | 192 426,30 | 159 030,00 |