Nákup projektoru
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPK-40456-16/ČJ-2024-1900VZ | 24. 06. 2024 | Nextis Services s.r.o. | 19 962,58 | 16 498,00 | 19 962,58 | 16 498,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| copy&media s.r.o. | Praha | 21 283,90 | 17 590,00 | CZK | ||
| Nextis Services s.r.o. | Ostrava | 19 962,58 | 16 498,00 | CZK | ||
| VV TOP s.r.o. | Brno | 23 088,01 | 19 081,00 | CZK | ||
| Netfox s.r.o. | Praha | 20 255,40 | 16 740,00 | CZK | ||
| AMENDOIM s.r.o. | Dolní Břežany | 13 478,19 | 11 139,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPK-40456-16/ČJ-2024-1900VZ | 2024 | 19 962,58 | 16 498,00 |