Dodávka 46 ks notebooků s dokovací stanicí
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| D/00978/21 | 12/10/2021 | TOPSOFT JKM spol. s r.o. | 1,039,379.11 | 858,991.00 | 1,039,379.11 | 858,991.00 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| TOPSOFT JKM spol. s r.o. | Roudnice nad Labem |
Price Actually Paid in Each Year of Performance
| D/00978/21 | 2022 | 1,039,379.11 | 858,991.00 |