Dodávka čistících a hygienických prostředků pro VLL KV
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2023/BSO/02/000075-000 | 31. 03. 2023 | Petr Fiala - velkoobchod s drogérií s.r.o. | 1 678 294,74 | 1 387 020,45 | 1 678 294,74 | 1 387 020,45 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 1 678 294,74 | 1 387 020,45 | CZK |
Price Actually Paid in Each Year of Performance
| 2023/BSO/02/000075-000 | 2024 | 139 149,59 | 115 162,55 |
| 2023/BSO/02/000075-000 | 2023 | 1 099 596,57 | 908 757,50 |