Dodávka notebooků r.2018 (na základě RD)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 0236/18/02 | 01. 11. 2018 | IT Děčín, s.r.o | 111 913,00 | 92 490,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| objednávka 0236/18/02 | Smlouva | 02. 11. 2018 12:52 | Dokument není zavirovaný |
Price Actually Paid in Each Year of Performance
| 0236/18/02 | 2018 | 111 912,90 | 92 490,00 |