Nákup drogistických potřeb 3/2024

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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Detail2024018127. 03. 2024SMERO, spol. s r.o.27 406,5022 650,0027 406,5022 650,00CZK

Published Documents

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List of Participants

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DetailKORAKOplus, s. r. o.Partizánske28 749,6023 760,00CZK
DetailPAPERA s.r.o.Svitavy30 782,4025 440,00CZK
DetailSMERO, spol. s r.o.Rajhrad27 406,5022 650,00CZK
DetailOFFICEO s.r.o.Hostivice34 702,8028 680,00CZK

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