Rapotice - drogistické zboží 2024
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-75147-2/ČJ-2024-800650-VERZAK | 07. 05. 2024 | ALTER, s.r.o. | 621 546,75 | 513 675,00 | 621 546,75 | 513 675,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| FRONQUE s.r.o. | Pardubice | 657 180,46 | 543 124,35 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 621 546,75 | 513 675,00 | CZK | ||
| bika - velkoobchod papírem, spol. s r.o. | Tišnov | 732 675,21 | 605 516,70 | CZK | ||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 728 046,65 | 601 691,45 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 669 026,00 | 552 914,05 | CZK | ||
| INTERPAP Office, s.r.o. | Děčín | 866 009,34 | 715 710,20 | CZK |