Nákup materiálu pro prvek posádkové podpory
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SpMO 39770/2024-5153 | 02. 07. 2024 | SPECIAL PRO FORCE 1 s.r.o. | 306 735,00 | 253 500,00 | 306 735,00 | 253 500,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SA Trade s.r.o. | Praha | 336 818,02 | 278 362,00 | CZK | No | |
| TSUNAMI, spol. s r.o. | Litoměřice | 334 679,95 | 276 595,00 | CZK | No | |
| MATEP s.r.o. | Hradec Králové | 325 093,12 | 268 672,00 | CZK | No | |
| SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 306 735,00 | 253 500,00 | CZK | Yes |