OS Karviná - dodávka spotřebního materiálu VT
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 414/2025 | 19. 02. 2025 | Erika Buňatová | 6 171,00 | 5 100,00 | 6 171,00 | 5 100,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Thein Systems a.s. | Brno | 14 429,25 | 11 925,00 | CZK | No | |
| Netfox s.r.o. | Praha | 11 125,95 | 9 195,00 | CZK | No | |
| Datok, s.r.o. | Brno | 13 697,20 | 11 320,00 | CZK | No | |
| Erika Buňatová | Kamenný Přívoz | 6 171,00 | 5 100,00 | CZK | Yes |
Price Actually Paid in Each Year of Performance
| Spr 414/2025 | 6 171,00 | 5 100,00 |