Nákup tonerů do tiskárny Samsung
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 02OZ180311 | 11. 09. 2018 | Netfox s.r.o. | 8 813,64 | 7 284,00 | 0,00 | 0,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Objednávka tonery.pdf | Smlouva | 12. 09. 2018 10:19 | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| Netfox s.r.o. | Praha | 8 813,64 | 7 284,00 | CZK | |||
| C SYSTEM CZ a.s. | Brno | 8 871,72 | 7 332,00 | CZK |