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Oprava povrchu komunikací u garáží
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| JS/0355/2025 | 10. 11. 2025 | SWIETELSKY stavební s.r.o. | 696 756,50 | 575 831,82 | 696 756,50 | 575 831,82 | CZK |
Uveřejněné dokumenty
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| COLAS CZ, a.s. | Praha | 724 790,00 | 599 000,00 | CZK | Ne | Ne | |
| SWIETELSKY stavební s.r.o. | České Budějovice | 696 756,50 | 575 831,82 | CZK | Ano | Ano |
Skutečně uhrazená cena v jednotlivých letech plnění
| JS/0355/2025 | 2025 | 696 756,50 | 575 831,82 |