Úklid hotelových prostor RD
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| DSM/2023/0046 | 12/06/2023 | GARRNER Systems s.r.o. | 2,420,000.00 | 2,000,000.00 | 2,420,000.00 | 2,000,000.00 | CZK | |
| SML/2023/0190 | 09/12/2023 | GARRNER Systems s.r.o. | 2,420,000.00 | 2,000,000.00 | 2,420,000.00 | 2,000,000.00 | CZK | |
| DSM/2023/0037 | 10/10/2023 | GARRNER Systems s.r.o. | 2,420,000.00 | 2,000,000.00 | 2,420,000.00 | 2,000,000.00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| PROPRETTE s.r.o. | Praha | 975,616.95 | 806,295.00 | CZK | ||
| REVOR GROUP s.r.o. | Most | 1,956,479.25 | 1,616,925.00 | CZK | ||
| TREKVILA s.r.o. | Praha | 708,830.10 | 585,810.00 | CZK | ||
| MBC servis s.r.o. | Praha | 756,600.90 | 625,290.00 | CZK | ||
| GARRNER Systems s.r.o. | Chorušice | 645,196.20 | 533,220.00 | CZK | ||
| OBS Praha s.r.o. | Praha | 1,194,875.00 | 987,500.00 | CZK | ||
| CLEAN International, spol. s r.o. | Praha | 1,591,488.80 | 1,315,280.00 | CZK | ||
| NOKIKA s.r.o. | Praha | 796,422.00 | 658,200.00 | CZK | ||
| PLURAL servis s.r.o. | Praha | 2,184,595.09 | 1,805,450.49 | CZK | ||
| NAFRA s.r.o. | Mníšek pod Brdy | 1,525,870.50 | 1,261,050.00 | CZK |
Price Actually Paid in Each Year of Performance
| SML/2023/0190 | 2023 | 75,956.00 | 62,773.55 |