KS Ostrava - nákup kancelářského materiálu
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 2786/2023 | 08. 11. 2023 | KASPA papír s. r. o. | 36 958,24 | 30 544,00 | 36 958,24 | 30 544,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Hauslerova servis s.r.o. | Ostrava | 68 263,32 | 56 415,97 | CZK | ||
| VIKPAP GROUP s.r.o. | Krnov | 32 340,88 | 26 728,00 | CZK | ||
| Rec 21 s.r.o. | Ostrava | 68 800,60 | 56 860,00 | CZK | ||
| INO s.r.o. | Děčín | 59 653,00 | 49 300,00 | CZK | ||
| KASPA papír s. r. o. | Ostrava | 36 958,24 | 30 544,00 | CZK |