Dodávka spotřebního materiálu pro Xeikon 8500
Economic Operator with Whom the Contract Has Been Concluded
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ZÚ-02411/2022-12020 | 19. 05. 2022 | BonPart s.r.o. | 133 944,00 | 110 697,44 | 133 944,00 | 110 697,44 | CZK |
Published Documents
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ZÚ-02411/2022-12020 | Bonpart2022 - spotřební materiál_registr.pdf | Smlouva | 20. 05. 2022 09:49 | Dokument není zavirovaný |
Price Actually Paid in Each Year of Performance
ZÚ-02411/2022-12020 | 133 944,00 | 110 697,44 |