Nákup papírových ručníků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPT-232510/ČJ-2020-0700VZ | 10. 12. 2020 | HYGSERVIS FRIČ s.r.o. | 427 130,00 | 353 000,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Fasetona Machinery Cleaning s.r.o. | Děčín | 427 112,11 | 352 985,22 | CZK | ||
| VERTUM s.r.o. | Most | 427 114,51 | 352 987,20 | CZK | ||
| Petr Pultar - NIKI | Náchod | 13,85 | 11,45 | CZK | ||
| ALTER, s.r.o. | Hradec Králové | 13,25 | 10,95 | CZK | ||
| Pavel Kadlčík | Litovel | 427 007,06 | 352 898,40 | CZK | ||
| SMERO, spol. s r.o. | Rajhrad | 17,54 | 14,50 | CZK | ||
| KOEXIMPO, spol. s r.o. | Český Těšín | 14,13 | 11,68 | CZK | ||
| HPL servis s.r.o. | Brno | 427 130,00 | 353 000,00 | CZK | ||
| Drozd a spol. | Ostrava | 12,28 | 10,15 | CZK | ||
| FLEXOBAL s.r.o. | Praha | 20,93 | 17,30 | CZK |
Price Actually Paid in Each Year of Performance
| KRPT-232510/ČJ-2020-0700VZ | 427 063,00 | 352 944,00 |