Dodávka mobilních telefonů pro projekt SYPO a projekt FNV
Economic Operator with Whom the Contract Has Been Concluded
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NIDV-515/2019/11-2 | 07/31/2019 | Netfox s.r.o. | 58,806.00 | 48,600.00 | CZK |
Published Documents
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Kupní smlouva - Netfox s.r.o. | Smlouva | 08/01/2019, 12:30 PM | Dokument není zavirovaný |
List of Participants
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INTAC, spol. s r.o. | Brno | 67,125.96 | 55,476.00 | CZK | ||
Netfox s.r.o. | Praha | 58,806.00 | 48,600.00 | CZK | ||
AMENDOIM s.r.o. | Dolní Břežany | 66,821.04 | 55,224.00 | CZK |
Price Actually Paid in Each Year of Performance
NIDV-515/2019/11-2 | 2019 | 58,806.00 | 48,600.00 |