Pořízení a opravy pneu
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 62-2-8760/2023 | 05. 05. 2023 | ContiTrade Services s.r.o. | 2 419 879,00 | 1 999 900,00 | 2 419 879,00 | 1 999 900,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Záznam o výběru dodavatele_2188.pdf | Záznam o výběru dodavatele | 09. 05. 2023 06:54 | Dokument není zavirovaný |
Amendments to the Contract/Agreement
| 1 | 04. 07. 2023 | https://smlouvy.gov.cz/smlouva/25062159 | 0,00 | 0,00 |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ContiTrade Services s.r.o. | Otrokovice | 660 255,76 | 545 665,92 | CZK |
Price actually paid in each year of the performance
| 62-2-8760/2023 | 2024 | 166,98 | 138,00 |
| 62-2-8760/2023 | 2024 | 810,70 | 670,00 |
| 62-2-8760/2023 | 2024 | 1 958,14 | 1 618,30 |
| 62-2-8760/2023 | 2024 | 1 958,14 | 1 618,30 |
| 62-2-8760/2023 | 2024 | 4 831,53 | 3 993,00 |
| 62-2-8760/2023 | 2024 | 1 272,92 | 1 052,00 |
| 62-2-8760/2023 | 2024 | 69 376,56 | 57 336,00 |
| 62-2-8760/2023 | 2024 | 172 774,57 | 142 788,90 |
| 62-2-8760/2023 | 2024 | 1 235,41 | 1 021,00 |
| 62-2-8760/2023 | 2024 | 69 507,24 | 57 444,00 |