Nákup – hygienické potřeby
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| č.j.KRPP-41091-39/ČJ-2024-0300VZ | 11. 06. 2024 | HYGSERVIS FRIČ s.r.o. | 626 767,90 | 517 990,00 | 626 767,90 | 517 990,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Drozd a spol. | Ostrava | 690 274,75 | 570 475,00 | CZK | ||
| KORAKOplus, s. r. o. | Partizánske | 466 193,64 | 385 284,00 | CZK | ||
| bika - velkoobchod papírem, spol. s r.o. | Tišnov | 747 977,23 | 618 163,00 | CZK | ||
| VENCL, s r.o. | Praha | 695 893,99 | 575 119,00 | CZK | ||
| HYGSERVIS FRIČ s.r.o. | Vratimov | 626 767,90 | 517 990,00 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 785 253,70 | 648 970,00 | CZK | ||
| INTERPAP Office, s.r.o. | Děčín | 972 021,12 | 803 323,24 | CZK | ||
| ACTIVA spol. s r.o. | Praha | 1 646 664,80 | 1 360 880,00 | CZK |
Price actually paid in each year of the performance
| č.j.KRPP-41091-39/ČJ-2024-0300VZ | 2024 | 626 767,90 | 517 990,00 |