Nákup čistících prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 512705/2024-6624 | 05. 08. 2024 | Velkoobchod ŠAS,s.r.o. | 344 390,02 | 284 619,85 | 344 390,02 | 284 619,85 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| KARFO velkoobchod s.r.o. | Ostrava | 479 492,88 | 396 275,11 | CZK | No | |
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 344 390,02 | 284 619,85 | CZK | Yes |