ČÁST 7 ÚO Louny
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPU-105985-12/ČJ-2024-0400VZ | 24. 06. 2024 | ALTER, s.r.o. | 126 612,33 | 104 638,29 | 126 612,33 | 104 638,29 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ALFACHEM s.r.o. | Rájec-Jestřebí | 235 085,26 | 194 285,34 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 126 612,33 | 104 638,29 | CZK | ||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 155 757,30 | 128 725,04 | CZK | ||
| PEMA VELKOOBCHOD s.r.o. | Liberec | 143 586,00 | 118 666,25 | CZK |