OS Karviná - dodávka tonerů
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 1408/2024 | 07. 06. 2024 | REAGA s.r.o. | 31 825,42 | 26 302,00 | 31 825,42 | 26 302,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| STEELMET, s.r.o. | Staré Město | 54 437,90 | 44 990,00 | CZK | ||
| REAGA s.r.o. | Praha | 31 825,42 | 26 302,00 | CZK | ||
| Spolek Trend vozíčkářů Olomouc | Olomouc | 36 077,36 | 29 816,00 | CZK | ||
| Thein Systems a.s. | Brno | 68 650,56 | 56 736,00 | CZK |