Nákup čisticích prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2019/MO0/13/000532 | 15. 04. 2019 | ALTER, s.r.o. | 31 944,00 | 26 400,00 | 31 944,00 | 26 400,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ALTER, s.r.o. | Hradec Králové | 31 944,00 | 26 400,00 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 34 804,00 | 28 763,90 | CZK | ||
| STARPAP Bohemia, spol. s r.o. | Brno | 35 093,00 | 29 002,60 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 40 465,92 | 33 442,91 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 40 945,00 | 33 839,00 | CZK |