Dodávka síťových prvků a příslušenství
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| D/00958/21 | 02. 12. 2021 | VERTIX s.r.o. | 717 239,60 | 592 760,00 | 717 239,60 | 592 760,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| VERTIX s.r.o. | Pardubice |
Price Actually Paid in Each Year of Performance
| D/00958/21 | 2021 | 717 239,60 | 592 760,00 |