Dodávka Tonerů Brother TN-3380
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 121/22 | 01. 06. 2022 | PREMO s.r.o. | 50 555,01 | 41 781,00 | 50 555,01 | 41 781,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 121/22 | Objednávka č. 121/22 | Smlouva | 01. 06. 2022 08:23 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Netfox s.r.o. | Praha | 52 417,20 | 43 320,00 | CZK | ||
| AMARKT, s.r.o. | Brno | 50 692,95 | 41 895,00 | CZK | ||
| PREMO s.r.o. | Staré Město | 50 555,01 | 41 781,00 | CZK | ||
| OFFICE-CENTRUM s.r.o. | Praha | 51 543,58 | 42 598,00 | CZK |
Price Actually Paid in Each Year of Performance
| 121/22 | 2022 | 50 555,01 | 41 781,00 |