OS Olomouc - nákup drogistického zboží - toaletní papír

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Supplier with Whom the Contract Has Been Entered into

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Detail2024/OBJ/10020. 05. 2024Velkoobchod ŠAS,s.r.o.29 418,6824 312,9629 418,6824 312,96CZK

Published Documents

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N006_24_V00013176 OS Olomouc - nákup drogistické… Oznámení o výběru dodavatele.docx
Oznámení o výběru dodavatele10. 06. 2024 07:41Dokument není zavirovaný
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List of Participants

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DetailDrozd a spol.Ostrava31 711,6826 208,00CZK
DetailVelkoobchod ŠAS,s.r.o.Dolní Kralovice29 418,6824 312,96CZK
DetailAllServices Group s.r.o.Praha49 367,0040 799,17CZK

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