Nákup úklidových, mycích a kartáčnických výrobků

Economic Operator with Whom the Contract Has Been Concluded


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Detailč.j.KRPP-162572-13/ČJ-2024-0300VZ03. 12. 2024SU - servis s. r. o.891 499,32736 776,30891 499,32736 776,30CZK

Published Documents


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List of Participants


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DetailSU - servis s. r. o.České Budějovice891 499,32736 776,30CZKYes
DetailSunexclean s.r.o.Plzeň929 784,57768 417,00CZKNo
DetailIng. Milan NeustupnýPlzeň912 942,10754 497,60CZKNo

Price Actually Paid in Each Year of Performance


č.j.KRPP-162572-13/ČJ-2024-0300VZ2024891 499,32736 776,30