Nákup komerčních baterií 2023-2024
Economic Operator with Whom the Contract Has Been Concluded
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KRPC-118920/ČJ-2023-0200VO-VZGH | 03. 10. 2023 | EMOS spol. s r.o. | 441 525,98 | 364 897,50 | 441 525,98 | 364 897,50 | CZK |
Published Documents
List of Participants
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EMOS spol. s r.o. | Přerov | 441 525,98 | 364 897,50 | CZK | ||
Ing. Miloslav Šollar | České Budějovice | 464 519,00 | 383 900,00 | CZK | ||
JAROMÍR HUTLA - BATTERY CENTER s. r. o. | Dašice | 572 769,23 | 473 363,00 | CZK |