ČÁST 2
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPU-125160-32/ČJ-2020-0400VZ | 07. 09. 2020 | LUKSÍK - PROMEX s.r.o. | 223 614,19 | 184 805,12 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Janeček a Lebeda, s.r.o. | Praha | 247 182,43 | 204 283,00 | |||
| FRONQUE s.r.o. | Pardubice | 495 386,54 | 409 410,36 | |||
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 237 877,64 | 196 593,10 | |||
| ALTER, s.r.o. | Hradec Králové | 226 404,31 | 187 111,00 | |||
| Poprokan s.r.o. | Louny | 275 073,14 | 227 333,17 | |||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 226 479,94 | 187 173,50 | |||
| ACTIVA spol. s r.o. | Praha | 362 836,99 | 299 865,28 | |||
| LUKSÍK - PROMEX s.r.o. | Veltrusy | 223 614,19 | 184 805,12 | |||
| Enttiva s.r.o. | Praha | 1 644 945,51 | 1 359 459,10 | |||
| PEMA VELKOOBCHOD s.r.o. | Liberec | 256 372,46 | 211 878,10 |
Price Actually Paid in Each Year of Performance
| KRPU-125160-32/ČJ-2020-0400VZ | 223 614,19 | 184 805,12 |