Hygienické potřeby
Economic Operator with Whom the Contract Has Been Concluded
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01OZ191928 | 06. 12. 2019 | INEX Česká republika, s.r.o. | 272 005,98 | 224 798,33 | CZK |
Published Documents
List of Participants
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LUKSÍK - PROMEX s.r.o. | Veltrusy | 279 284,21 | 230 813,40 | CZK | ||
INEX Česká republika, s.r.o. | Litoměřice | 272 005,98 | 224 798,33 | CZK | ||
PROMPT 2 SERVIS s.r.o. | České Budějovice | 275 114,00 | 227 367,00 | CZK |