Nákup spotřebního materiálu pro reprografickou techniku
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 210/2023 | 08. 12. 2023 | PREMO s.r.o. | 128 924,29 | 106 549,00 | 128 924,29 | 106 549,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 210/2023 | registr_smluv_smlouva_26868431.pdf | Smlouva | 17. 01. 2024 13:15 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| PREMO s.r.o. | Staré Město | 128 924,29 | 106 549,00 | CZK | ||
| Thein Systems a.s. | Brno | 168 390,86 | 139 166,00 | CZK |