Dodávka kancelářských potřeb
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 49 Spr 74/2023 | 18. 08. 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 |