Nákup akumulátorů II
Economic Operator with Whom the Contract Has Been Concluded
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KRPC-179186/ČJ-2017-0200IT | 11. 12. 2017 | FULGUR BATTMAN, spol. s r.o. | 40 187,73 | 33 213,00 | CZK |
Published Documents
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Objednávka nákup akumulátorů II.pdf | Smlouva | 09. 01. 2018 09:04 | Dokument není zavirovaný |
List of Participants
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LH Project trade s.r.o. | Plzeň | 56 875,00 | 47 004,00 | CZK | ||
FULGUR BATTMAN, spol. s r.o. | Brno | 40 187,73 | 33 213,00 | CZK | ||
pcserv.cz s.r.o. | Vranovská Ves | 57 062,39 | 47 159,00 | CZK | ||
Zotcone s.r.o. | Praha | 54 927,73 | 45 394,82 | CZK |