Nákup čisticích prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2019/MO0/13/000258 | 28. 02. 2019 | Petr Fiala - velkoobchod s drogérií s.r.o. | 33 968,67 | 28 073,28 | 33 968,67 | 28 073,28 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 33 968,67 | 28 073,28 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 36 369,14 | 30 057,14 | CZK | ||
| FROS ZPS s.r.o. | Opava | 39 218,60 | 32 412,10 | CZK |