16-Nákup čistícího materiálu
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2021/PO0/16/001380 | 18. 03. 2021 | Velkoobchod ŠAS,s.r.o. | 11 164,83 | 9 227,13 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 11 164,83 | 9 227,13 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 15 716,84 | 12 989,12 | CZK | ||
| FROS ZPS s.r.o. | Opava | 17 952,69 | 14 836,93 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 12 929,04 | 10 685,16 | CZK | ||
| BLAUKOM CZ s.r.o. | Jevíčko | 19 035,72 | 15 732,00 | CZK |