Dodávka 980 ks balíků xerografického papíru A4 a A3
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024203 | 31. 07. 2024 | Claritas s.r.o. | 82 637,20 | 68 295,20 | 82 637,20 | 68 295,20 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Claritas s.r.o. | Kutná Hora | 0,00 | 0,00 | Yes |
Price Actually Paid in Each Year of Performance
| 2024203 | 2024 | 82 637,20 | 68 295,20 |