Nákup hygienického materiálu
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 3 SPR 82/2023 | 18. 04. 2023 | KALVEI, s.r.o. | 294 912,09 | 243 729,00 | 294 912,09 | 243 729,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 1 078,92 | 891,67 | CZK | ||
| PROMPT 2 SERVIS s.r.o. | České Budějovice | 321 403,83 | 265 623,00 | CZK | ||
| Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 366 593,05 | 302 969,46 | CZK | ||
| INTERPAP Office, s.r.o. | Děčín | 409 843,70 | 338 713,80 | CZK | ||
| FRONQUE s.r.o. | Pardubice | 817,83 | 675,89 | CZK | ||
| KALVEI, s.r.o. | Praha 2 | 294 912,09 | 243 729,00 | CZK |