Nákup kancelářských potřeb 2024/4
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SOAP/01-1422/2024-2 | 22. 05. 2024 | ACTIVA spol. s r.o. | 28 677,73 | 23 700,60 | 28 677,73 | 23 700,60 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| SOAP/01-1422/2024-2 | 06_Kupní smlouva.pdf | Smlouva | 22. 05. 2024 13:55 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| K O D E X Hořovice s.r.o. | Hořovice | 49 933,02 | 41 266,96 | CZK | ||
| ACTIVA spol. s r.o. | Praha | 28 677,73 | 23 700,60 | CZK |