Nákup spotřebního materiálu do frankovacích strojů
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 9857187 | 31. 10. 2019 | EVROFIN Int. spol. s r.o. | 102 499,10 | 84 710,00 | 102 499,10 | 84 710,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 9857187 | Objednávka 4500005215 | Smlouva | 26. 04. 2023 16:35 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| EVROFIN Int. spol. s r.o. | Ústí nad Labem | 102 499,10 | 84 710,00 | CZK |
Price Actually Paid in Each Year of Performance
| 9857187 | 2019 | 102 499,10 | 84 710,00 |