Ostrava – čistící a úklidové prostředky 3_21
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-45040-5/ČJ-2021-803154-VERZAK | 18. 03. 2021 | KARFO velkoobchod s.r.o. | 41 758,93 | 34 511,51 | 41 758,93 | 34 511,51 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| HYGSERVIS FRIČ s.r.o. | Vratimov | 42 991,84 | 35 530,45 | CZK | No | |
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 45 383,54 | 37 507,06 | CZK | No | |
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 46 956,17 | 38 806,75 | CZK | No | |
| KARFO velkoobchod s.r.o. | Ostrava | 41 758,93 | 34 511,51 | CZK | Yes |