Nákup stavebního materiálu pro opravy na r. 2020 - 2021
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPZ-111003-15/ČJ-2019-1500VZ-FAL | 11/18/2019 | MPL Trading spol. s r.o. | 605,000.00 | 500,000.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| nakup_stavebniho_materialu.pdf | Smlouva | 11/28/2019, 03:10 PM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| MPL Trading spol. s r.o. | Zlín | 4,448.37 | 3,676.34 | CZK | |||
| OBI Česká republika s.r.o. | 0.00 | 0.00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPZ-111003-15/ČJ-2019-1500VZ-FAL | 2021 | 22,395.00 | 18,508.26 |
| KRPZ-111003-15/ČJ-2019-1500VZ-FAL | 2020 | 34,581.00 | 28,579.34 |