Dodávka kancelářských potřeb pro projekt IPs Kurikulum
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| NPICR-651/2023/11-2 | 12/22/2023 | AVÍZO s.r.o. | 344,041.72 | 284,332.00 | 344,041.72 | 284,332.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| NPICR-651/2023/11-2 | Kupni smlouva | Smlouva | 01/03/2024, 08:29 PM | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Bartoň a Partner s.r.o. | Olomouc | 390,630.96 | 322,835.50 | CZK | ||
| AVÍZO s.r.o. | Zliv | 344,041.72 | 284,332.00 | CZK |
Price Actually Paid in Each Year of Performance
| NPICR-651/2023/11-2 | 2024 | 344,041.57 | 284,331.88 |