Spotřební materiál pro tiskárny ve VLL Karlovy Vary
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/BSO/02/000048-000 | 13. 11. 2024 | Pody print s.r.o. | 108 851,60 | 89 960,00 | 108 851,60 | 89 960,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Thein Systems a.s. | Brno | 124 198,03 | 102 643,00 | CZK | No | |
| Pody print s.r.o. | Praha | 108 851,60 | 89 960,00 | CZK | Yes | |
| Spolek Trend vozíčkářů Olomouc | Olomouc | 111 259,50 | 91 950,00 | CZK | No |