Nákup materiálu k ochraně vody a p
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SpMO 37617/2018-6624 | 23. 10. 2018 | REO AMOS, spol. s r. o. | 81 640,95 | 67 471,85 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| smlouva anonymizovaná | Smlouva | 24. 10. 2018 08:37 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| REO AMOS, spol. s r. o. | Ostrava | 81 640,95 | 67 471,85 | CZK | ||
| HAPPY END CZ, a.s. | Praha | 87 234,95 | 72 095,00 | CZK |