KS Ostrava - CD, DVD a obaly
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 1265/2024 | 07/23/2024 | Erika Buňatová | 42,846.10 | 35,410.00 | 42,846.10 | 35,410.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Spr 1265/2024 | OBJ Spr 1265_2024.pdf | Smlouva | 01/02/2025, 11:20 AM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Erika Buňatová | Kamenný Přívoz | 42,846.10 | 35,410.00 | CZK | Yes | |
| Netfox s.r.o. | Praha | 65,272.24 | 53,944.00 | CZK | No | |
| Rec 21 s.r.o. | Ostrava | 46,146.06 | 38,138.00 | CZK | No |