Nákup toaletního papíru JUMBO s náhradním plněním
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPK-74472-10/ČJ-2024-1900VZ | 16. 10. 2024 | Petr Fiala - velkoobchod s drogérií s.r.o. | 207 498,06 | 171 486,00 | 207 498,06 | 171 486,00 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Marie Zatloukalová | Olomouc | 221 981,76 | 183 456,00 | CZK | No | No | |
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 207 498,06 | 171 486,00 | CZK | Yes | Yes | |
| Ing. Miloš Bílý | Černá Hora | 285 735,45 | 236 145,00 | CZK | No | No | |
| Rudolf Šaman | Dolní Kralovice | 248 378,90 | 205 271,82 | CZK | No | No |
Price Actually Paid in Each Year of Performance
| KRPK-74472-10/ČJ-2024-1900VZ | 2024 | 207 498,06 | 171 486,00 |