Dodávka kancelářských potřeb - kopie
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 49 Spr 20/2024 | 01. 02. 2024 | inpox s.r.o. | 3 203,40 | 2 647,44 | 3 203,40 | 2 647,44 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 49 Spr 20/2024 | objednávka.pdf | Smlouva | 01. 02. 2024 11:47 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| FS Construction Servis s.r.o. | Praha | 3 970,40 | 3 609,45 | CZK | ||
| K O D E X Hořovice s.r.o. | Hořovice | 3 221,02 | 2 662,00 | CZK | ||
| VIKPAP GROUP s.r.o. | Krnov | 3 573,13 | 2 953,00 | CZK | ||
| AB plus CZ s.r.o. | Praha | 5 036,06 | 4 162,03 | CZK | ||
| LIPA VELKOOBCHOD PAPÍREM s.r.o. | Liberec | 4 069,34 | 3 363,09 | CZK | ||
| inpox s.r.o. | Děčín | 3 203,40 | 2 647,44 | CZK |