Nákup notebooku s příslušenstvím
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 06OZ190270 | 11. 11. 2019 | Netfox s.r.o. | 27 394,40 | 22 640,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| objednavka_NETFOX.jpg | Smlouva | 11. 11. 2019 11:34 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| PeKro spol. s r.o. | Brno | 27 830,00 | 23 000,00 | CZK | ||
| ITAGE, spol. s r.o. | Ostrava | 28 441,05 | 23 505,00 | CZK | ||
| VV TOP s.r.o. | Brno | 32 020,23 | 26 463,00 | CZK | ||
| Netfox s.r.o. | Praha | 27 394,40 | 22 640,00 | CZK |