Nákup transportního kufru s pěnovou výplní

Economic Operator with Whom the Contract Has Been Concluded


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DetailKRPK-58913-22/ČJ-2024-1900VZ07. 08. 2024AUDIOPRO s.r.o.28 289,8023 380,0028 289,8023 380,00CZK

Published Documents


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List of Participants


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DetailW.T.A. service s.r.o.Plzeň15 200,0012 561,98CZKNo
DetailAUDIOPRO s.r.o.Praha28 289,8023 380,00CZKYes
DetailThein Systems a.s.Brno16 668,9613 776,00CZKNo

Price Actually Paid in Each Year of Performance


KRPK-58913-22/ČJ-2024-1900VZ202428 289,8023 380,00