KS OStrava - nákup alkalických baterií
Supplier with Whom the Contract Has Been Entered into
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|---|---|---|---|---|---|---|---|---|
| Spr 2827/2017 | 25. 09. 2017 | FULGUR BATTMAN, spol. s r.o. | 21 613,00 | 17 862,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Smlouva | 06. 10. 2017 10:22 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ACTIVA spol. s r.o. | Praha | 29 930,56 | 24 736,00 | CZK | ||
| FULGUR BATTMAN, spol. s r.o. | Brno | 21 613,02 | 17 862,00 | CZK |