Nákup kancelářského papíru
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-95979-13/ČJ-2017-0100MT-VZ | 27. 04. 2017 | Rec 21 s.r.o. | 525 965,22 | 434 682,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Rec 21 s.r.o. | Ostrava | 525 965,22 | 434 682,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPS-95979-13/ČJ-2017-0100MT-VZ | 2017 | 525 965,22 | 434 682,00 |