KS Ostrava - CD, DVD a obaly
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 1265/2024 | 23. 07. 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 | 02. 01. 2025 11:20 | 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 |