SZ Vizovice - zřízení a rekonstrukce toalet pro veřejnost, objekt SO 02
Economic Operator with Whom the Contract Has Been Concluded
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NPU-450/86527/2024 | 10/22/2024 | MONTIM Kutra s.r.o. | 640,437.90 | 529,287.52 | 640,437.90 | 529,287.52 | CZK |
Published Documents
Amendments to the Contract/Agreement
1 | 12/16/2024 | https://smlouvy.gov.cz/smlouva/31550908 | 32,109.59 | 26,536.85 |
List of Participants
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MONTIM Kutra s.r.o. | Mysločovice | Yes |
Price Actually Paid in Each Year of Performance
NPU-450/86527/2024 | 640,437.90 | 529,287.52 |