Nákup čisticích prostředků
Economic Operator with Whom the Contract Has Been Concluded
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148135/2022-6624 | 16. 05. 2022 | KARFO velkoobchod s.r.o. | 20 783,07 | 17 176,09 | 20 783,07 | 17 176,09 | CZK |
Published Documents
List of Participants
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PAPERA s.r.o. | Svitavy | 190 625,23 | 157 541,51 | CZK | ||
Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 27 460,95 | 22 695,00 | CZK | ||
KARFO velkoobchod s.r.o. | Ostrava | 20 783,07 | 17 176,09 | CZK |