RD - Nákup spotřebního materiálu
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 18983731 | 19. 05. 2022 | BossCan ComPrint spol. s r.o. | 1 210 000,00 | 1 000 000,00 | 1 210 000,00 | 1 000 000,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Netfox s.r.o. | Praha | 345 842,20 | 285 820,00 | CZK | ||
| BossCan ComPrint spol. s r.o. | Modřice | 213 637,60 | 176 560,00 | CZK | ||
| POLLUX s.r.o. | Čelákovice | 618 853,25 | 511 448,97 | CZK |
Price Actually Paid in Each Year of Performance
| 18983731 | 146 327,72 | 120 932,00 | |
| 18983731 | 2023 | 382 474,95 | 316 095,00 |