Nákup provozních kapalin 2021 - 2024
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPK-73432-19/ČJ-2021-1900VZ | 11/18/2021 | LUBSTAR, a.s. | 1,812,005.25 | 1,497,525.00 | 1,812,005.25 | 1,497,525.00 | CZK |
Uveřejněné dokumenty
Seznam účastníků
| Zobrazit detail | ||||||
|---|---|---|---|---|---|---|
| ŠKODA AUTO a.s. | Mladá Boleslav | 2,238,448.39 | 1,849,957.35 | CZK | ||
| LKQ CZ s.r.o. | Praha | 2,055,325.24 | 1,698,615.90 | CZK | ||
| LUBSTAR, a.s. | Zlosyň | 1,812,005.25 | 1,497,525.00 | CZK |
Skutečně uhrazená cena v jednotlivých letech plnění
| KRPK-73432-19/ČJ-2021-1900VZ | 2024 | 71,922.40 | 59,440.00 |
| KRPK-73432-19/ČJ-2021-1900VZ | 2024 | 49,131.85 | 40,604.83 |
| KRPK-73432-19/ČJ-2021-1900VZ | 2024 | 137,655.45 | 113,764.84 |
| KRPK-73432-19/ČJ-2021-1900VZ | 2024 | 84,277.41 | 69,650.75 |
| KRPK-73432-19/ČJ-2021-1900VZ | 2024 | 76,647.45 | 63,345.00 |
| KRPK-73432-19/ČJ-2021-1900VZ | 2023 | 64,644.25 | 53,425.00 |
| KRPK-73432-19/ČJ-2021-1900VZ | 2023 | 9,680.00 | 8,000.00 |
| KRPK-73432-19/ČJ-2021-1900VZ | 2023 | 50,850.25 | 42,025.00 |
| KRPK-73432-19/ČJ-2021-1900VZ | 2023 | 36,917.10 | 30,510.00 |
| KRPK-73432-19/ČJ-2021-1900VZ | 2023 | 68,747.36 | 56,816.00 |