Nákup kancelářského papíru z rámcové dohody
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-285226/ČJ-2024-0100MT | 11/14/2024 | Claritas s.r.o. | 749,770.81 | 619,645.30 | 749,770.81 | 619,645.30 | 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
| KRPS-285226/ČJ-2024-0100MT | 2024 | 749,770.81 | 619,645.30 |