Malířské a natěračské práce v areálech KŘP Msk
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPT-10153/ČJ-2018-0700VZ | 08. 02. 2018 | Jaroslav Škulec-ROJA | 2 057 000,00 | 1 700 000,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Jaroslav Škulec-ROJA | 545,71 | 451,00 | CZK | |||
| MATOSA PROFISTAV s.r.o. | 1 741,19 | 1 439,00 | CZK | |||
| LH Project trade s.r.o. | Plzeň | 3 345,65 | 2 765,00 | CZK | ||
| Bytprům, výrobní družstvo | 2 061,84 | 1 704,00 | CZK | |||
| Václav Otisk | 1 539,12 | 1 272,00 | CZK | |||
| INFINITY UNIT s.r.o. | Praha | 899,03 | 743,00 | CZK | ||
| Bedřich Sigmund | Holice | 1 212,00 | 1 212,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPT-10153/ČJ-2018-0700VZ | 2019 | 9 064,11 | 7 491,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2019 | 5 829,78 | 4 818,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2019 | 16 639,92 | 13 752,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2019 | 41 766,78 | 34 518,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2019 | 26 690,18 | 22 058,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2019 | 8 143,00 | 6 730,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2019 | 41 766,78 | 34 518,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2019 | 9 698,15 | 8 015,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2019 | 6 863,12 | 5 672,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2019 | 83 068,93 | 68 652,00 |