Dodávka xerografického papíru
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPH-111318/ČJ-2024-0500NE-VZ | 26. 11. 2024 | Claritas s.r.o. | 461 152,78 | 381 118,00 | 461 152,78 | 381 118,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Claritas s.r.o. | Kutná Hora | 0,00 | 0,00 | Yes |
Price Actually Paid in Each Year of Performance
| KRPH-111318/ČJ-2024-0500NE-VZ | 4122024 | 461 152,78 | 381 118,00 |