nákup inventáře - catering
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2019/No0/14/002762 | 11/28/2019 | FANTA-velkoobchod s.r.o. | 22,276.10 | 18,410.00 | 22,276.10 | 18,410.00 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| FANTA-velkoobchod s.r.o. | Ústí nad Labem | 22,276.10 | 18,410.00 | CZK | |||
| VV TOP s.r.o. | Brno | 38,720.00 | 32,000.00 | CZK | |||
| Ing. Pavel Štefan | Brno | 29,524.00 | 24,400.00 | CZK |