Nákup laminovací folie
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 37653-64/2018-1902 | 13. 08. 2018 | SPECIAL PRO FORCE 1 s.r.o. | 214 654,00 | 177 400,00 | 0,00 | 0,00 | CZK |
Published Documents
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| SPECIAL PRO FORCE 1 s.r.o. | Litoměřice | 214 654,00 | 177 400,00 | CZK | |||
| TSUNAMI, spol. s r.o. | Litoměřice | 235 057,02 | 194 262,00 | CZK | |||
| Ing.Martin Rösch | Komárov | 454 040,40 | 375 240,00 | CZK | |||
| IMS INVEST s.r.o. | Komárov | 451 378,40 | 373 040,00 | CZK |
Price Actually Paid in Each Year of Performance
| 37653-64/2018-1902 | 2018 | 214 654,00 | 177 400,00 |