Nákup toaletních papírů JUMBO z CELULÓZY 2 vrstvých
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPK-80966-22/ČJ-2017-1900VZ | 05. 12. 2017 | Petr Fiala - velkoobchod s drogérií s.r.o. | 125 682,00 | 103 869,60 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| K O D E X Hořovice s.r.o. | Hořovice | 143 730,58 | 118 785,60 | CZK | ||
| REO AMOS, spol. s r. o. | Ostrava | 170 639,04 | 141 024,00 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 140 527,81 | 116 138,69 | CZK | ||
| Drozd a spol. | Ostrava | 154 231,44 | 127 464,00 | CZK | ||
| BERI - CZ s.r.o. | Litvínov | 203 454,24 | 168 144,00 | CZK | ||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 127 782,39 | 105 605,28 | CZK | ||
| OFFICE DEPOT s.r.o. | Hostivice | 122 728,85 | 101 428,80 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 125 682,00 | 103 869,60 | CZK | ||
| KRUFIN s.r.o. | Sokolov | 144 715,03 | 119 599,20 | CZK |
Price Actually Paid in Each Year of Performance
| KRPK-80966-22/ČJ-2017-1900VZ | 2017 | 125 682,00 | 103 869,60 |