Nákup vozíků
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 02OZ240119 | 10. 05. 2024 | EMPORO, s.r.o. | 18 992,16 | 15 696,00 | 18 992,16 | 15 696,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Kaiser+Kraft,spol. s r.o. | Praha | 43 814,10 | 36 210,00 | CZK | No | |
| EMPORO, s.r.o. | Praha | 18 992,16 | 15 696,00 | CZK | Yes | |
| FRUNO, spol. s r.o. | Litvínov | 56 386,00 | 46 600,00 | CZK | No | |
| Ivanna Jaroszlavivna Bogdán | Jindřichův Hradec | 31 290,00 | 31 290,00 | CZK | No | |
| Petra Štěpánková | Skuteč | 30 985,68 | 25 608,00 | CZK | No |