Nákup xerografického papíru
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPU-230275-4/ČJ-2017-0400VZ | 04. 12. 2017 | Rec 21 s.r.o. | 577 278,90 | 477 090,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva REC21.pdf | Smlouva | 06. 12. 2017 09:51 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Rec 21 s.r.o. | Ostrava | 577 278,90 | 477 090,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPU-230275-4/ČJ-2017-0400VZ | 2017 | 577 278,90 | 477 090,00 |