Nestandardní nákup materiálu pro OIT - tonery + cartridge
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| PA-1599-7/ČJ-2017-821011 | 04. 12. 2017 | AKR1 s.r.o. | 176 758,01 | 146 081,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| AKR1 s.r.o. | Praha | 176 758,01 | 146 081,00 | CZK |
Price Actually Paid in Each Year of Performance
| PA-1599-7/ČJ-2017-821011 | 176 758,01 | 146 081,00 |