Hygienické prostředky
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPT-115791/ČJ-2019-0700VZ | 01. 07. 2019 | Petr Fiala - velkoobchod s drogérií s.r.o. | 907 379,00 | 749 900,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| FRANKOSPOL OFFICE s.r.o. | Frýdek-Místek | 707 445,62 | 584 665,80 | CZK | ||
| Drozd a spol. | Ostrava | 504 239,07 | 416 726,50 | CZK | ||
| FROS ZPS s.r.o. | Opava | 500 278,74 | 413 453,50 | CZK | ||
| Scenario s.r.o. | Ostrava | 484 445,89 | 400 368,50 | CZK | ||
| PEMA VELKOOBCHOD s.r.o. | Liberec | 545 316,00 | 450 674,25 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 475 208,94 | 392 734,66 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 471 056,03 | 389 302,50 | CZK | ||
| VKUS-BUSTAN s.r.o. | Frýdek-Místek | 773 306,16 | 639 096,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPT-115791/ČJ-2019-0700VZ | 67 174,00 | 55 515,77 | |
| KRPT-115791/ČJ-2019-0700VZ | 317 857,00 | 262 692,10 | |
| KRPT-115791/ČJ-2019-0700VZ | 100 850,00 | 83 347,12 | |
| KRPT-115791/ČJ-2019-0700VZ | 99 996,00 | 82 641,60 |