Nákup toaletního papíru JUMBO s náhradním plněním
Economic Operator with Whom the Contract Has Been Concluded
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KRPK-74472-10/ČJ-2024-1900VZ | 10/16/2024 | Petr Fiala - velkoobchod s drogérií s.r.o. | 207,498.06 | 171,486.00 | 207,498.06 | 171,486.00 | CZK |
Published Documents
List of Participants
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Marie Zatloukalová | Olomouc | 221,981.76 | 183,456.00 | CZK | No | |
Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 207,498.06 | 171,486.00 | CZK | Yes | |
Ing. Miloš Bílý | Černá Hora | 285,735.45 | 236,145.00 | CZK | No | |
Rudolf Šaman | Dolní Kralovice | 248,378.90 | 205,271.82 | CZK | No |
Price Actually Paid in Each Year of Performance
KRPK-74472-10/ČJ-2024-1900VZ | 2024 | 207,498.06 | 171,486.00 |