nákup toaletního papíru
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 35 Spr 2084/2023 | 19. 10. 2023 | Petr Pultar - NIKI | 21 707,40 | 17 940,00 | 21 707,40 | 17 940,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| AVIS TRADE s.r.o. | Rychnov u Jablonce nad Nisou | 33 396,00 | 27 600,00 | CZK | ||
| Petr Pultar - NIKI | Náchod | 21 707,40 | 17 940,00 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 33 487,96 | 27 676,00 | CZK | ||
| VIKPAP GROUP s.r.o. | Krnov | 41 307,62 | 34 138,53 | CZK | ||
| Drozd a spol. | Ostrava | 26 499,00 | 21 900,00 | CZK | ||
| Rec 21 s.r.o. | Ostrava | 33 396,00 | 27 600,00 | CZK | ||
| PROMPT 2 SERVIS s.r.o. | České Budějovice | 28 435,00 | 23 500,00 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 27 588,00 | 22 800,00 | CZK | ||
| Merida Hradec Králové, s.r.o. | Hradec Králové | 27 830,00 | 23 000,00 | CZK | ||
| K O D E X Hořovice s.r.o. | Hořovice | 50 333,58 | 41 598,00 | CZK |