Dodávka tonerů Canon CRG 057 H
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 195/23 | 27. 07. 2023 | PREMO s.r.o. | 79 103,75 | 65 375,00 | 79 103,75 | 65 375,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 195/23 | Objednávka č. 195/23 | Smlouva | 13. 09. 2023 10:58 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| PREMO s.r.o. | Staré Město | 79 103,75 | 65 375,00 | CZK | ||
| Pavel Danihelka | Veselí | 80 465,00 | 66 500,00 | CZK |
Price Actually Paid in Each Year of Performance
| 195/23 | 2023 | 79 103,75 | 65 375,00 |