Nákup hygienických potřeb na období 2024-2025 - 2. kolo
Economic Operator with Whom the Contract Has Been Concluded
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KRPJ-51277-17/ČJ-2024-1600VZ | 07. 06. 2024 | HYGSERVIS FRIČ s.r.o. | 822 800,00 | 680 000,00 | 822 800,00 | 680 000,00 | CZK |
Show detail | ||||||||
---|---|---|---|---|---|---|---|---|
KRPJ-51277-17/ČJ-2024-1600VZ | 07. 06. 2024 | HYGSERVIS FRIČ s.r.o. | 822 800,00 | 680 000,00 | 822 800,00 | 680 000,00 | CZK |