Nákup čisticích prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2020/MO0/13/001236 | 24. 08. 2020 | ALTER, s.r.o. | 37 073,19 | 30 639,00 | 37 073,19 | 30 639,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| FRONQUE s.r.o. | Pardubice | 40 543,99 | 33 507,43 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 37 073,19 | 30 639,00 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 43 867,74 | 36 254,33 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 44 131,60 | 36 472,40 | CZK |