ČÁST 6 ÚO Ústí nad Labem

Supplier with Whom the Contract Has Been Entered into


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DetailKRPU-105985-12/ČJ-2024-0400VZ24. 06. 2024ALTER, s.r.o.290 082,32239 737,45290 082,32239 737,45CZK

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List of Participants


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DetailALFACHEM s.r.o.Rájec-Jestřebí491 750,90406 405,70CZK
DetailALTER, s.r.o.Hradec Králové290 082,32239 737,45CZK
DetailVelkoobchod ŠAS,s.r.o.Dolní Kralovice361 905,86299 095,75CZK
DetailPEMA VELKOOBCHOD s.r.o.Liberec322 610,00266 619,93CZK

Price actually paid in each year of the performance


KRPU-105985-12/ČJ-2024-0400VZ290 082,32239 432,00