Nákup elektromateriálu
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| NEN 02/2023 | 07. 02. 2023 | ELFETEX, spol. s r.o. | 26 110,83 | 21 579,00 | 26 110,83 | 21 579,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| NEN 02/2023 | objednávka NEN_02_2023.doc | Smlouva | 07. 02. 2023 07:16 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ELKOV elektro a.s. | Brno | 27 455,01 | 22 689,55 | CZK | ||
| VV TOP s.r.o. | Brno | 30 601,60 | 25 290,00 | CZK | ||
| METRODIS s.r.o. | Hradec Králové | 27 382,94 | 22 631,00 | CZK | ||
| ELFETEX, spol. s r.o. | Plzeň | 26 110,83 | 21 579,00 | CZK |