Nákup xerografického papíru z RD
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| ZSMV-00785-3/VZ-2024 | 17. 09. 2024 | Claritas s.r.o. | 349 752,92 | 289 052,00 | 349 752,92 | 289 052,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| ZSMV-00785-3/VZ-2024 | Smlouva_Claritas_NEN.pdf | Smlouva | 19. 09. 2024 10:37 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Claritas s.r.o. | Kutná Hora | 0,00 | 0,00 | Yes |
Price Actually Paid in Each Year of Performance
| ZSMV-00785-3/VZ-2024 | 2024 | 349 752,92 | 289 052,00 |