Hygienické a čistící prostředky
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 8960219 | 17. 07. 2019 | Velkoobchod ŠAS,s.r.o. | 350 368,45 | 289 560,70 | 350 368,45 | 289 560,70 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 8960219 | Objednávka 4500005165 | Smlouva | 03. 05. 2023 11:36 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 350 368,45 | 289 560,70 | CZK | ||
| PEMA VELKOOBCHOD s.r.o. | Liberec | 406 013,00 | 335 548,13 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 454 234,00 | 375 400,00 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 470 173,00 | 388 572,00 | CZK |
Price Actually Paid in Each Year of Performance
| 8960219 | 2019 | 350 368,44 | 289 560,56 |