„Sociální služby Vsetín – nákup elektronických karet na úhradu jídla a potravin a jejich dobíjení“ - JŘBÚ

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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DetailE18662813. 06. 2019Edenred CZ s.r.o.1 286 050,001 286 050,00CZK

Published Documents

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DetailPísemná zpráva zadavatelePísemná zpráva zadavatele20. 06. 2019 11:43Dokument není zavirovaný
DetailSmlouvaSmlouva19. 06. 2019 16:01Dokument není zavirovaný
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Price Actually Paid in Each Year of Performance

E18662820231 025 466,001 025 340,00
E18662820221 405 896,001 405 896,00
E18662820211 805 168,001 805 106,00
E18662820201 317 388,801 317 224,80

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