originální toner do OKI 49 - 5/24
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 00 | 29. 05. 2024 | PREMO s.r.o. | 19 360,00 | 16 000,00 | 19 360,00 | 16 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Export dokumentace | 06. 06. 2024 13:57 | Dokument není zavirovaný | |||
| 06. 06. 2024 13:57 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| webmario trade* s.r.o. | Praha | 45 967,90 | 37 990,00 | CZK | ||
| TONERSYSTEM s.r.o. | Ostrava | 20 442,95 | 16 895,00 | CZK | ||
| Netfox s.r.o. | Praha | 21 876,80 | 18 080,00 | CZK | ||
| VUJO s.r.o. | Sokolov | 21 659,00 | 17 900,00 | CZK | ||
| Ditcom s.r.o. | Praha | 20 872,50 | 17 250,00 | CZK | ||
| Enttiva s.r.o. | Praha | 20 700,68 | 17 108,00 | CZK | ||
| interNETmania s.r.o. | Praha | 20 328,00 | 16 800,00 | CZK | ||
| Z + M servis, spol. s r.o. | Ostrava | 22 760,10 | 18 810,00 | CZK | ||
| COPYPARTNER s.r.o. | Plzeň | 19 565,70 | 16 170,00 | CZK | ||
| PREMO s.r.o. | Staré Město | 19 360,00 | 16 000,00 | CZK |