Nákup xerografického papíru A4 + A3
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPL-74637-5/ČJ-2024-1800VZ | 27. 08. 2024 | Claritas s.r.o. | 333 851,40 | 275 910,25 | 333 851,40 | 275 910,25 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Claritas s.r.o. | Kutná Hora | 333 851,40 | 0,00 | Yes |
Price Actually Paid in Each Year of Performance
| KRPL-74637-5/ČJ-2024-1800VZ | 2024 | 333 851,10 | 275 910,00 |