Překližka
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 35277/2024-8129 | 07. 02. 2024 | KAPLAN, s.r.o. | 228 782,42 | 189 076,38 | 228 782,42 | 189 076,38 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Stanislav Kadluba | Petřvald | 559 836,75 | 462 675,00 | CZK | No | |
| TONERSYSTEM s.r.o. | Ostrava | 472 517,10 | 390 510,00 | CZK | No | |
| Petra Štěpánková | Skuteč | 304 133,50 | 251 350,00 | CZK | No | |
| VV TOP s.r.o. | Brno | 507 697,85 | 419 585,00 | CZK | No | |
| BrusMat s.r.o. | Dolní Roveň | 377 930,80 | 312 339,50 | CZK | No | |
| KAPLAN, s.r.o. | Praha | 228 782,42 | 189 076,38 | CZK | Yes | |
| FRUNO, spol. s r.o. | Litvínov | 333 469,95 | 275 595,00 | CZK | No | |
| JMK elektro, s.r.o. | Branišovice | 391 556,00 | 323 600,00 | CZK | No | |
| TSUNAMI, spol. s r.o. | Litoměřice | 707 910,50 | 585 050,00 | CZK | No | |
| MV mont s.r.o. | Litvínov | 485 815,00 | 401 500,00 | CZK | No |