Hradec Králové – nákup chladniček
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-131584/ČJ-2019-802051-VERZAK | 07/01/2019 | Jan Koška | 28,016.34 | 23,154.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Faktura NEN.pdf | Smlouva | 07/17/2019, 08:46 AM | Dokument není zavirovaný | ||
| Objednávka NEN.pdf | Smlouva | 07/17/2019, 08:46 AM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| BERI - CZ s.r.o. | Litvínov | 43,451.10 | 35,910.00 | CZK | |||
| AMENDOIM s.r.o. | Dolní Břežany | 44,311.41 | 36,621.00 | CZK | |||
| KESA, s. r. o. | Skuteč | 45,356.85 | 37,485.00 | CZK | |||
| METRODIS s.r.o. | Hradec Králové | 46,430.64 | 38,372.40 | CZK | |||
| Datok, s.r.o. | Brno | 49,005.00 | 40,500.00 | CZK | |||
| Jan Koška | Děčín | 34,731.00 | 34,731.00 | CZK | |||
| VV TOP s.r.o. | Brno | 50,279.13 | 41,553.00 | CZK |