Nákup kuchyňského vybavení - elektra
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2019/PO0/16/010740 | 11. 12. 2019 | SPECIAL PRO FORCE 1 s.r.o. | 86 394,00 | 71 400,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 86 394,00 | 71 400,00 | CZK | ||
| VV TOP s.r.o. | Brno | 92 388,34 | 76 354,00 | CZK |