Nákup nabíjecí čelové svítilny
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPK-58875-12/ČJ-2024-1900VZ | 06. 08. 2024 | ARIGA s.r.o. | 7 196,00 | 5 947,11 | 7 196,00 | 5 947,11 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ARIGA s.r.o. | Praha | 7 196,00 | 5 947,11 | CZK | Yes | |
| SPORTBART, s.r.o. | Ústí nad Orlicí | 8 218,32 | 6 792,00 | CZK | No | |
| VV TOP s.r.o. | Brno | 11 035,20 | 9 120,00 | CZK | No | |
| Thein Systems a.s. | Brno | 9 602,56 | 7 936,00 | CZK | No |
Price Actually Paid in Each Year of Performance
| KRPK-58875-12/ČJ-2024-1900VZ | 2024 | 7 196,00 | 5 947,11 |