Dodávka kancelářských potřeb na rok 2025 - DNS/1
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VPŠH-126-3/2025-EU-FO | 25. 02. 2025 | OFFICEO s.r.o. | 77 418,22 | 63 982,00 | 77 418,22 | 63 982,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ACTIVA spol. s r.o. | Praha | 103 352,63 | 85 415,40 | CZK | No | |
| bika - velkoobchod papírem, spol. s r.o. | Tišnov | 80 193,80 | 66 275,87 | CZK | No | |
| OFFICEO s.r.o. | Hostivice | 77 418,22 | 63 982,00 | CZK | Yes | |
| K O D E X Hořovice s.r.o. | Hořovice | 136 086,52 | 112 468,20 | CZK | No |