Nákup hader k čištění
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 153670/2019-8660 | 13. 06. 2019 | FRONQUE s.r.o. | 17 900,00 | 14 793,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| VV TOP s.r.o. | Brno | 22 990,00 | 19 000,00 | CZK | ||
| M A K R O - ND spol. s r. o. | Moravany | 24 200,00 | 20 000,00 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 20 116,00 | 16 624,79 | CZK | ||
| BERI - CZ s.r.o. | Litvínov | 23 600,00 | 19 504,13 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 17 900,00 | 14 793,00 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 16 560,00 | 16 560,00 | CZK |