tonery
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 01OZ240373 | 06. 03. 2024 | BossCan ComPrint spol. s r.o. | 113 564,26 | 93 854,74 | 113 564,26 | 93 854,74 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 01OZ240373 | akceptovaná objednávka.pdf | Smlouva | 02. 04. 2024 11:28 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Spolek Trend vozíčkářů Olomouc | Olomouc | 115 095,20 | 95 120,00 | CZK | ||
| BossCan ComPrint spol. s r.o. | Modřice | 113 564,26 | 93 854,74 | CZK | ||
| Thein Systems a.s. | Brno | 121 263,24 | 100 217,94 | CZK | ||
| PREMO s.r.o. | Staré Město | 114 301,44 | 94 464,00 | CZK | ||
| Pavel Danihelka | Veselí | 119 560,10 | 98 810,00 | CZK | ||
| CESAR TRADE, s. r. o. | Varnsdorf | 114 617,14 | 94 724,76 | CZK |