Nákup kuchyňského vybavení-talířů, sklenic
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2019/PO0/16/009500 | 31. 10. 2019 | Ing. Pavel Štefan | 134 794,00 | 111 400,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Ing. Pavel Štefan | Brno | 134 794,00 | 111 400,00 | CZK | ||
| VV TOP s.r.o. | Brno | 205 700,00 | 170 000,00 | CZK | ||
| Sahm s.r.o. | Praha | 141 570,00 | 117 000,00 | CZK | ||
| FANTA-velkoobchod s.r.o. | Ústí nad Labem | 136 730,00 | 113 000,00 | CZK | ||
| ADOS agrodružstvo obchodu a služeb | Teplice | 181 500,00 | 150 000,00 | CZK | ||
| U.T.C.,spol. s r.o. | Říčany | 166 738,00 | 137 800,00 | CZK |