Rámcová dohoda na nákup spotřebního materiálu pro tisková zařízení

Economic Operator with Whom the Contract Has Been Concluded


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DetailKÚ-05831/2024-770-01001-130. 04. 2024Aricoma Systems a.s.1 964 323,681 623 408,001 964 323,681 623 408,00CZK

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DetailHrbáček Servis s.r.o.Lípa2 219 792,191 834 539,00CZK
DetailAricoma Systems a.s.Ostrava1 964 323,681 623 408,00CZK
DetailThein Systems a.s.Brno2 015 081,971 665 357,00CZK
DetailPody print s.r.o.Praha2 016 650,131 666 653,00CZK