OS Karviná – dodávka hygienických a čisticích prostředků
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 1304 / 2024 | 28. 05. 2024 | Petr Fiala - velkoobchod s drogérií s.r.o. | 32 803,10 | 27 110,00 | 32 803,10 | 27 110,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 32 803,10 | 27 110,00 | CZK | ||
| IF FACILITY a.s. | Praha | 33 880,00 | 28 000,00 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 35 789,14 | 29 577,80 | CZK | ||
| Velkoobchod Zajac, s.r.o. | Ostrava | 38 183,37 | 31 556,50 | CZK |
Price actually paid in each year of the performance
| Spr 1304 / 2024 | 32 803,10 | 27 110,00 |