Nákup hadrů čisticích
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 1617/9/2018-7935 | 25. 06. 2018 | LUKSÍK - PROMEX s.r.o. | 17 061,00 | 14 100,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Ing.Martin Rösch | Komárov | 22 869,00 | 18 900,00 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 17 400,00 | 17 400,00 | CZK | ||
| M A K R O - ND spol. s r. o. | Moravany | 25 410,00 | 21 000,00 | CZK | ||
| IMS INVEST s.r.o. | Komárov | 21 417,00 | 17 700,00 | CZK | ||
| LUKSÍK - PROMEX s.r.o. | Veltrusy | 17 061,00 | 14 100,00 | CZK |