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Rapotice - elektrospotřebiče 5_2021
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-78751-6/ČJ-2021-800650-VERZAK | 18. 05. 2021 | Jan Koška | 16 759,71 | 13 851,00 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| Oznámení o výběru dodavatele.pdf | 17. 05. 2021 14:00 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| Jan Koška | Děčín | 16 759,71 | 13 851,00 | CZK | |||
| Datok, s.r.o. | Brno | 21 591,48 | 17 844,20 | CZK | |||
| KRISTYÁN cz s.r.o. | Praha | 24 180,00 | 19 983,47 | CZK |