Baterie pro LSO
Economic Operator with Whom the Contract Has Been Concluded
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444/2024-8280/168/6 | 12. 09. 2024 | Ing. Miloslav Šollar | 31 363,20 | 25 920,00 | 31 363,20 | 25 920,00 | CZK |
Published Documents
List of Participants
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JAROMÍR HUTLA - BATTERY CENTER s. r. o. | Dašice | 39 726,72 | CZK | No | ||
HELICON GmbH | Neuclausnitz | 52 776,36 | CZK | No | ||
VV TOP s.r.o. | Brno | 58 806,00 | CZK | No | ||
Ing. Miloslav Šollar | České Budějovice | 31 363,20 | CZK | Yes | ||
Alza.cz a.s. | Praha | 50 965,20 | CZK | No | ||
Thein Systems a.s. | Brno | 56 061,72 | CZK | No | ||
FULGUR BATTMAN, spol. s r.o. | Brno | 42 471,00 | CZK | No | ||
František Vrána | Uherské Hradiště | 52 103,42 | CZK | No | ||
Netfox s.r.o. | Praha | 53 840,16 | CZK | No | ||
BATTEX, spol.s r.o. | Slaný | 39 073,32 | CZK | No |