Nákup kancelářských potřeb (Spr 435/2024)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 435/2024 | 07/23/2024 | Rec 21 s.r.o. | 93,218.51 | 77,040.10 | 93,218.51 | 77,040.10 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Spr 435/2024 | 2024_07_MS_Brno_obj_REC21_KM_akceptace.pdf | Smlouva | 09/13/2024, 08:13 AM | Dokument není zavirovaný | |
| Spr 435/2024 | 2024_07_MS_Brno_obj_REC21_KM_objednavka.pdf | Smlouva | 09/13/2024, 08:13 AM | Dokument není zavirovaný | |
| Spr 435/2024 | 2024_07_MS_Brno_obj_REC21_KM_prilohaobj.pdf | Smlouva | 09/13/2024, 08:13 AM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| HOME & OFFICE s.r.o. | Brno | 101,410.44 | 83,806.00 | CZK | No | No | |
| INTERPAP Office, s.r.o. | Děčín | 97,753.10 | 80,787.98 | CZK | No | No | |
| Rec 21 s.r.o. | Ostrava | 93,228.08 | 77,040.10 | CZK | Yes | Yes | |
| KAMPI OFFICE s.r.o. | Hodonín | 97,376.08 | 80,479.06 | CZK | No | No |