Nákup čisticích prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2020/MO0/13/001607 | 22. 10. 2020 | ALTER, s.r.o. | 23 661,55 | 19 555,00 | 23 661,55 | 19 555,00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| FRONQUE s.r.o. | Pardubice | 34 231,94 | 28 290,86 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 35 821,32 | 29 604,40 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 23 661,55 | 19 555,00 | CZK |