KS Ostrava - tiskárny
Economic Operator with Whom the Contract Has Been Concluded
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Obj Spr 1699/2024 | 10/15/2024 | Flamy Pardubice a.s. | 180,822.40 | 149,440.00 | 180,822.40 | 149,440.00 | CZK |
Published Documents
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Obj Spr 1699/2024 | Obj Spr 1699_2024.pdf | Smlouva | 01/02/2025, 10:46 AM | Dokument není zavirovaný |
List of Participants
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Flamy Pardubice a.s. | Praha | 180,822.40 | 149,440.00 | CZK | Yes | |
PREMO s.r.o. | Staré Město | 214,823.40 | 177,540.00 | CZK | No | |
Nextis Services s.r.o. | Ostrava | 331,298.00 | 273,800.00 | CZK | No | |
AMCOBEX Information Technologies s.r.o. | Brno | 267,289.00 | 220,900.00 | CZK | No | |
Thein Systems a.s. | Brno | 250,457.90 | 206,990.00 | CZK | No | |
VDC kancelářská technika s.r.o. | Praha | 219,010.00 | 181,000.00 | CZK | No | |
Netfox s.r.o. | Praha | 262,739.40 | 217,140.00 | CZK | No | |
František Vrána | Uherské Hradiště | 197,112.60 | 162,903.00 | CZK | No |