Nákup tonerů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/MO0/13/000150 | 22. 01. 2024 | BossCan ComPrint spol. s r.o. | 44 687,72 | 36 932,00 | 44 687,72 | 36 932,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ELFORT Distribution s.r.o. | Praha | 52 948,09 | 43 758,75 | CZK | ||
| BossCan ComPrint spol. s r.o. | Modřice | 44 687,72 | 36 932,00 | CZK | ||
| ACTEC spol. s r.o. | Praha | 52 792,30 | 43 630,00 | CZK | ||
| VŠE PRO TISK s.r.o. | Písek | 50 803,06 | 41 986,00 | CZK | ||
| Habilis Steel spol. s r.o. | Kurčatovova | 52 377,27 | 43 287,00 | CZK | ||
| EMADO Hradec Králové, s.r.o. | Hradec Králové | 52 783,83 | 43 623,00 | CZK |