Kávovar
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 42302/2024-8595 | 27. 06. 2024 | Jan Koška | 28 138,55 | 23 255,00 | 28 138,55 | 23 255,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Datok, s.r.o. | Brno | 30 019,37 | 24 809,40 | CZK | ||
| Jan Koška | Děčín | 28 138,55 | 23 255,00 | CZK | ||
| AMENDOIM s.r.o. | Dolní Břežany | 28 518,49 | 23 569,00 | CZK | ||
| Miloš Trejtnar | Mladá Boleslav | 29 632,90 | 24 490,00 | CZK | ||
| VV TOP s.r.o. | Brno | 30 886,46 | 25 526,00 | CZK |