Nákup kuchyňského vybavení-nádobí
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2019/PO0/16/008365 | 30. 09. 2019 | Sahm s.r.o. | 30 215,00 | 24 971,40 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 47 323,10 | 39 110,00 | CZK | ||
| Sahm s.r.o. | Praha | 30 215,00 | 24 971,40 | CZK |