Úklidové prostředky
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 44364/2024-8595 | 01. 07. 2024 | Velkoobchod ŠAS,s.r.o. | 2 011,00 | 1 661,98 | 2 011,00 | 1 661,98 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Ing. Pavel Štefan | Brno | 3 626,37 | 2 997,00 | CZK | No | |
| FRONQUE s.r.o. | Pardubice | 2 038,77 | 1 684,93 | CZK | No | |
| Petra Štěpánková | Skuteč | 8 764,03 | 7 243,00 | CZK | No | |
| HYGOTREND, s.r.o. | Benátky nad Jizerou | 3 472,70 | 2 870,00 | CZK | No | |
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 2 011,00 | 1 661,98 | CZK | Yes |