Ostrava – čistící a úklidové prostředky 3_21
Economic Operator with Whom the Contract Has Been Concluded
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VS-45040-5/ČJ-2021-803154-VERZAK | 03/18/2021 | KARFO velkoobchod s.r.o. | 41,758.93 | 34,511.51 | 41,758.93 | 34,511.51 | CZK |
Published Documents
List of Participants
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HYGSERVIS FRIČ s.r.o. | Vratimov | 42,991.84 | 35,530.45 | CZK | No | |
Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 45,383.54 | 37,507.06 | CZK | No | |
Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 46,956.17 | 38,806.75 | CZK | No | |
KARFO velkoobchod s.r.o. | Ostrava | 41,758.93 | 34,511.51 | CZK | Yes |