Nákup čisticích prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2019/MO0/13/001493 | 13. 08. 2019 | ALTER, s.r.o. | 46 343,00 | 38 300,00 | 46 343,00 | 38 300,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ALTER, s.r.o. | Hradec Králové | 46 343,00 | 38 300,00 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 55 007,00 | 45 459,97 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 78 453,00 | 64 838,00 | CZK | ||
| PEMA VELKOOBCHOD s.r.o. | Liberec | 54 224,00 | 44 813,62 | CZK | ||
| TopSell s.r.o. | Dubí | 77 784,85 | 64 285,00 | CZK |