Detail
Basic Information
Contracting authority
Správa Národního parku ŠumavaPROCUREMENT PROCEDURE
N006/21/V00014018Details of Published Information
Date of publication
07/09/2021, 08:00 AM
Publications
Uveřejnění účastníků
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| EMOS spol. s r.o. | Přerov | 47,974.08 | 39,648.00 | CZK | |||
| Captura Service CZ s.r.o. | Plzeň | 41,164.20 | 34,020.00 | CZK | |||
| BATTEX Slovakia, s.r.o. | Bratislava | 47,124.00 | 47,124.00 | CZK | |||
| SOFTCOM GROUP, spol. s r.o. | Praha | 50,311.80 | 41,580.00 | CZK | |||
| JAROMÍR HUTLA - BATTERY CENTER s. r. o. | Dašice | 53,869.20 | 44,520.00 | CZK | |||
| K + B Progres, a.s. | Klíčany | 48,719.44 | 40,264.00 | CZK | |||
| Ing. Miloslav Šollar | České Budějovice | 48,787.20 | 40,320.00 | CZK | |||
| Efteria, spol. s r.o. | Jesenice | 48,787.20 | 40,320.00 | CZK |