Papírové ruční utěrky skládané způsobem Z-Z do V
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPK-58039-14/ČJ-2024-1900VZ | 14. 08. 2024 | Petr Fiala - velkoobchod s drogérií s.r.o. | 242 201,71 | 200 166,70 | 242 201,71 | 200 166,70 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| KBS Security s.r.o. | Turnov | 268 992,80 | 222 308,10 | CZK | No | |
| Z + M Partner, spol. s r.o. | Ostrava | 13 945,25 | 11 525,00 | CZK | No | |
| inpox s.r.o. | Děčín | 274 670,00 | 227 000,00 | CZK | No | |
| MRAVENEC spol. s r.o. | Tuchoměřice | 249 260,00 | 206 000,00 | CZK | No | |
| Rudolf Šaman | Dolní Kralovice | 281 869,20 | 232 949,75 | CZK | No | |
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 242 201,71 | 200 166,70 | CZK | Yes |
Price Actually Paid in Each Year of Performance
| KRPK-58039-14/ČJ-2024-1900VZ | 2024 | 242 201,71 | 200 166,70 |