VPŠ a SPŠ MV v Praze, Pod Táborem 102/5, 190 24 Praha-9 – Nákup 2000 balení xerografického papíru z RD MV-40456-42/VZ-2018
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VPŠA-914/EU-2019/OVZI | 26. 06. 2019 | K O D E X Hořovice s.r.o. | 153 331,20 | 126 720,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| K O D E X Hořovice s.r.o. | Hořovice | 153 331,20 | 126 720,00 | CZK |
Price Actually Paid in Each Year of Performance
| VPŠA-914/EU-2019/OVZI | 2019 | 153 331,20 | 126 720,00 |