Nákup plotterového papíru
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 37653-78/2018-1902 | 23. 08. 2018 | SPECIAL PRO FORCE 1 s.r.o. | 499 958,69 | 413 189,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 499 958,69 | 413 189,00 | CZK | ||
| TSUNAMI, spol. s r.o. | Litoměřice | 527 007,03 | 435 543,00 | CZK |
Price Actually Paid in Each Year of Performance
| 37653-78/2018-1902 | 2018 | 499 958,69 | 413 189,00 |