Nákup elektromateriálu
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/KSO/11/000071-000 | 18. 10. 2024 | ELSTORE CZ s.r.o. | 86 571,30 | 71 546,53 | 86 571,30 | 71 546,53 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 2024/KSO/11/000071-000 | 2024-KSO-11-000071-000-AN.pdf | Smlouva | 27. 10. 2024 16:53 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Petr Balíček | Horažďovice | 127 071,78 | 105 018,00 | CZK | No | |
| ASPERA elektro s.r.o. | České Budějovice | 90 187,86 | 74 535,42 | CZK | No | |
| ELSTORE CZ s.r.o. | Polička | 86 571,30 | 71 546,53 | CZK | Yes | |
| VV TOP s.r.o. | Brno | 127 056,05 | 105 005,00 | CZK | No | |
| METRODIS s.r.o. | Hradec Králové | 121 842,40 | 100 696,20 | CZK | No | |
| ELKOV elektro a.s. | Brno | 89 908,06 | 74 304,18 | CZK | No |