Nákup elektromateriálu
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2019/KO0/11/001739 | 08. 11. 2019 | XENIUM Europe s.r.o. | 64 946,75 | 53 675,00 | 64 946,75 | 53 675,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| VV TOP s.r.o. | Brno | 73 898,33 | 61 073,00 | CZK | ||
| ARGOS ELEKTRO, a. s. | Praha | 64 673,13 | 53 448,87 | CZK | ||
| energocontrol s.r.o. | Telnice | 70 109,41 | 60 421,00 | CZK | ||
| XENIUM Europe s.r.o. | Ostrava | 64 946,75 | 53 675,00 | CZK |