Dodávka originálního spotřebního materiálu reprografie Xerox pro Ústředí ÚZSVM

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Economic Operator with Whom the Contract Has Been Concluded

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DetailB91107006720. 10. 2017C SYSTEM CZ a.s.26 894,6722 227,00CZK

Published Documents

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DetailObjednávka a fakturaBlíže nespecifikovaný dokument31. 10. 2017 14:56Dokument není zavirovaný
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List of Participants

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DetailDATACLUE s.r.o.Dambořice28 406,0023 476,00CZK
DetailC SYSTEM CZ a.s.Brno26 894,6722 227,00CZK
DetailPREMO s.r.o.Staré Město26 943,0022 267,00CZK

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