PS 0014 - Nákup chemikálií do bazénu Stadion Juliska Praha 6
Economic Operator with Whom the Contract Has Been Concluded
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6440-0014-2018-267 | 25. 02. 2019 | INCHEMA s.r.o. | 310 945,80 | 256 980,00 | CZK |
Published Documents
List of Participants
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SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 481 507,40 | CZK | |||
INCHEMA s.r.o. | Praha | 310 945,80 | CZK |