Stavební opravy po havárii vodovodní přípojky
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2024/BSO/02/000010-00 | 15. 02. 2024 | Kapoturo s.r.o. | 310 447,86 | 256 568,48 | 310 447,86 | 256 568,48 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| HOME WEST CZ s.r.o. | Plzeň | 498 520,00 | 412 000,00 | CZK | ||
| STASKO plus, spol. s r.o. | Karlovy Vary | 371 439,47 | 306 974,77 | CZK | ||
| JMK elektro, s.r.o. | Branišovice | 520 997,42 | 430 576,38 | CZK | ||
| JČ Leščinský s.r.o. | Sokolov | 569 857,43 | 470 956,55 | CZK | ||
| Kapoturo s.r.o. | Praha | 310 447,86 | 256 568,48 | CZK | ||
| METROLINE a.s. | Praha | 551 222,22 | 455 555,55 | CZK |
Price Actually Paid in Each Year of Performance
| 2024/BSO/02/000010-00 | 2024 | 256 568,48 | 256 568,48 |