DNS - Nákup kancelářských potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| ZSMV-03245-1/VZ-2023 | 16. 02. 2023 | SMERO, spol. s r.o. | 520 433,58 | 430 110,40 | 520 433,58 | 430 110,40 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| ZSMV-03245-1/VZ-2023 | Smlouva_NEN.pdf | Smlouva | 21. 02. 2023 10:59 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| OFFICEO s.r.o. | Hostivice | 561 780,01 | 464 281,00 | CZK | ||
| MEFISTO s.r.o. | Praha | 611 844,00 | 505 656,20 | CZK | ||
| SMERO, spol. s r.o. | Rajhrad | 207 290,30 | 171 314,30 | CZK | ||
| K O D E X Hořovice s.r.o. | Hořovice | 601 800,76 | 497 356,00 | CZK |
Price Actually Paid in Each Year of Performance
| ZSMV-03245-1/VZ-2023 | 2023 | 520 433,58 | 430 110,40 |