Dodávka kancelářských potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 49 Spr 74/2023 | 08/18/2023 | inpox s.r.o. | 5,097.49 | 4,212.80 | 5,097.49 | 4,212.80 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| K O D E X Hořovice s.r.o. | Hořovice | 5,143.71 | 4,251.00 | CZK | |||
| inpox s.r.o. | Děčín | 5,097.49 | 4,212.80 | CZK |