Nákup čistících prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPK-10370-13/ČJ-2019-1900VZ | 26. 02. 2019 | Petr Fiala - velkoobchod s drogérií s.r.o. | 113 454,00 | 93 763,90 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| KRUFIN s.r.o. | Sokolov | 121 230,50 | 100 190,50 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 113 454,00 | 93 763,90 | CZK |
Price Actually Paid in Each Year of Performance
| KRPK-10370-13/ČJ-2019-1900VZ | 2019 | 113 454,00 | 93 763,40 |