20-099.2 Nákup 3 ks tiskáren A3
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 20200895 | 15. 01. 2021 | VŠE PRO TISK s.r.o. | 200 884,20 | 166 020,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 20-099.2 Smlouva_zveřejnění.pdf | Smlouva | 18. 01. 2021 14:06 | Dokument není zavirovaný |
List of Participants
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|---|---|---|---|---|---|---|
| VŠE PRO TISK s.r.o. | Písek | 200 884,20 | 166 020,00 | CZK |
Price Actually Paid in Each Year of Performance
| 20200895 | 2021 | 0,00 | 0,00 |