Zajištění dodávky kancelářských potřeb pro projekty NPO 3.1 DIGI a PROP
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| NPICR-498/2023/11-2 | 18. 09. 2023 | Bartoň a Partner s.r.o. | 406 634,50 | 336 061,57 | 406 634,50 | 336 061,57 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| NPICR-498/2023/11-2 | Ramcova dohoda - kancelarske potreby | Smlouva | 18. 09. 2023 19:26 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Bartoň a Partner s.r.o. | Olomouc | 406 634,50 | 336 061,57 | CZK |
Price Actually Paid in Each Year of Performance
| NPICR-498/2023/11-2 | 2023 | 0,00 | 0,00 |