Papírové ručníky
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 128/22 | 03. 06. 2022 | Velkoobchod Zajac, s.r.o. | 40 837,50 | 33 750,00 | 40 837,50 | 33 750,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 128/22 | Objednávka č. 128/22 | Smlouva | 04. 01. 2023 10:28 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Velkoobchod Zajac, s.r.o. | Ostrava | 40 837,50 | 33 750,00 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 47 948,67 | 39 627,00 | CZK | ||
| Petr Pultar - NIKI | Náchod | 54 268,50 | 44 850,00 | CZK | ||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 46 101,00 | 38 100,00 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 45 710,78 | 37 777,50 | CZK |
Price Actually Paid in Each Year of Performance
| 128/22 | 2022 | 40 837,50 | 33 750,00 |