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Nákup kancelářských potřeb č. 29_Projekty OPZ (DVZKP 29/2018)
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| N006/19/V00000051 | 04. 03. 2019 | OFFICE DEPOT s.r.o. | 28 643,24 | 23 672,10 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| Kupní smlouva na dodávku kancelářských potřeb č. 29 příloh | Smlouva | 05. 03. 2019 09:51 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| OFFICE DEPOT s.r.o. | Hostivice | 28 643,24 | 23 672,10 | CZK | |||
| K O D E X Hořovice s.r.o. | Hořovice | 38 644,74 | 31 937,80 | CZK |
Skutečně uhrazená cena v jednotlivých letech plnění
| N006/19/V00000051 | 2019 | 27 026,37 | 22 335,84 |