Rekonstrukce bytové jednotky č. 1 ul. Purkyňova 802/3, Jeseník
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| MJ-SML/0689/2019 | 23. 10. 2019 | UNISTAV spol. s r.o. | 669 798,00 | 582 433,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| VV TOP s.r.o. | Brno | 919 971,38 | 799 975,11 | |||
| Šárka Křenovská | Bruntál | 692 276,18 | 601 979,29 | |||
| UNISTAV spol. s r.o. | Jeseník | 669 798,00 | 582 433,00 | |||
| SATIM CZ s.r.o. | Napajedla | 697 256,50 | 606 310,00 |
Price Actually Paid in Each Year of Performance
| MJ-SML/0689/2019 | 678 935,00 | 590 378,00 |