Dodávky kancelářských potřeb 2025 - 2026
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| D/0897/2025/KŘ | 01/31/2025 | ASTRA kancelářské potřeby s.r.o. | 802,230.00 | 663,000.00 | 802,230.00 | 663,000.00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ASTRA kancelářské potřeby s.r.o. | Karviná | 602,313.80 | 497,780.00 | CZK | Yes | |
| PAPERA s.r.o. | Svitavy | 692,185.63 | 572,054.24 | CZK | No | |
| bika - velkoobchod papírem, spol. s r.o. | Tišnov | 802,061.88 | 662,861.06 | CZK | No | |
| SMERO, spol. s r.o. | Rajhrad | 608,668.96 | 503,032.20 | CZK | No |