KS Ostrava - nákup čisticích prostředků
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 800/2024 | 27. 05. 2024 | FROS ZPS s.r.o. | 77 026,62 | 63 774,40 | 77 026,62 | 63 774,40 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Spr 800/2024 | Smlouva | 21. 06. 2024 09:57 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| FROS ZPS s.r.o. | Otice | 77 167,02 | 63 774,40 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 79 303,55 | 65 657,73 | CZK |