Nákup čisticích a hygienických prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2018/MO0/13/000601 | 10/02/2018 | ALTER, s.r.o. | 41,866.00 | 34,600.00 | 41,866.00 | 34,600.00 | CZK |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| FROS ZPS s.r.o. | Opava | 44,236.40 | 36,559.00 | CZK | |||
| KARFO velkoobchod s.r.o. | Ostrava | 44,783.00 | 37,010.00 | CZK | |||
| Datok, s.r.o. | Brno | 68,696.03 | 56,773.58 | CZK | |||
| FRONQUE s.r.o. | Pardubice | 46,236.49 | 38,211.97 | CZK | |||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 55,631.57 | 45,976.74 | CZK | |||
| ALTER, s.r.o. | Hradec Králové | 41,866.00 | 34,600.00 | CZK |