Nákup čisticích prostředků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPT-67892/ČJ-2021-0700VZ | 05/13/2021 | Petr Fiala - velkoobchod s drogérií s.r.o. | 2,226,400.00 | 1,840,000.00 | CZK |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Velkoobchod Zajac, s.r.o. | Ostrava | 1,106,988.47 | 914,866.50 | CZK | ||
| SMERO, spol. s r.o. | Rajhrad | 1,237,364.21 | 1,022,615.05 | CZK | ||
| SUBSTAV Invest s.r.o. | Brušperk | 1,978,150.35 | 1,634,835.00 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 781,344.25 | 645,739.05 | CZK | ||
| Ergon - sociální podnik, z.s. | Český Těšín | 1,567,542.90 | 1,295,490.00 | CZK | ||
| KAMPI OFFICE s.r.o. | Hodonín | 1,610,739.30 | 1,331,189.50 | CZK | ||
| Rudolf Šaman | Dolní Kralovice | 1,757,944.39 | 1,452,846.60 | CZK | ||
| KARFO velkoobchod s.r.o. | Ostrava | 946,934.87 | 782,590.80 | CZK | ||
| VKUS-BUSTAN s.r.o. | Frýdek-Místek | 1,471,326.12 | 1,215,972.00 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 2,098,325.74 | 1,734,153.50 | CZK |