Souprava SERE
Economic Operator with Whom the Contract Has Been Concluded
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3190/2019-306800/13 | 05. 03. 2019 | ARMED STORE s.r.o. | 272 473,25 | 225 184,50 | CZK |
Published Documents
List of Participants
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Jaroslav Bartoš | Vlčí Habřina | 325 871,07 | 269 314,93 | CZK | ||
TSUNAMI, spol. s r.o. | Litoměřice | 305 747,64 | 252 684,00 | CZK | ||
ARMED STORE s.r.o. | Praha | 272 473,25 | 225 184,50 | CZK | ||
SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 295 119,00 | 243 900,00 | CZK |