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 | 2018 | 73 849,93 | 61 033,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2018 | 28 543,90 | 23 590,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2018 | 29 582,08 | 24 448,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2018 | 32 916,84 | 27 204,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2018 | 30 289,93 | 25 033,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2018 | 60 153,46 | 49 713,60 |
| KRPT-10153/ČJ-2018-0700VZ | 2018 | 45 416,14 | 37 534,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2018 | 26 017,42 | 21 502,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2018 | 36 344,77 | 30 037,00 |
| KRPT-10153/ČJ-2018-0700VZ | 2018 | 56 589,28 | 46 768,00 |