Nákup elektromateriálu - 4Q2023
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2023/KSO/11/000111-000 | 23. 10. 2023 | ELSTORE CZ s.r.o. | 105 992,45 | 87 597,07 | 105 992,45 | 87 597,07 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 2023/KSO/11/000111-000 | 2023-KSO-11-000111-000-AN.pdf | Smlouva | 07. 11. 2023 15:05 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ASPERA elektro s.r.o. | České Budějovice | 114 129,27 | 94 321,71 | CZK | ||
| ELSTORE CZ s.r.o. | Polička | 105 992,45 | 87 597,07 | CZK | ||
| Karel Talafous | Prachatice | 135 605,91 | 112 071,00 | CZK | ||
| Miloš Etlík | Čeperka | 177 230,00 | 140 011,70 | CZK |