Nákup tonerů do tiskáren.
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2020/CO0/03/000424 | 12. 05. 2020 | PREMO s.r.o. | 52 551,51 | 43 431,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| GESTO COMPUTERS, spol. s r.o. | Praha | 57 475,00 | 47 500,00 | CZK | ||
| ABEL-Computer s.r.o. | Opava | 58 498,66 | 48 346,00 | CZK | ||
| BossCan ComPrint spol. s r.o. | Modřice | 53 724,00 | 44 400,00 | CZK | ||
| C SYSTEM CZ a.s. | Brno | 53 116,58 | 43 898,00 | CZK | ||
| KYOCERA Document Solutions Czech, s.r.o. | 54 571,00 | 45 100,00 | CZK | |||
| ITAGE, spol. s r.o. | Ostrava | 55 145,75 | 45 575,00 | CZK | ||
| Spolek Trend vozíčkářů Olomouc | Olomouc | 55 703,56 | 46 036,00 | CZK | ||
| Z + M Logistics, spol. s r.o. | Ostrava | 56 131,90 | 46 390,00 | CZK | ||
| COMP`S, spol. s r.o. | Smržovka | 54 347,15 | 44 915,00 | CZK | ||
| PREMO s.r.o. | Staré Město | 52 551,51 | 43 431,00 | CZK |