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ÚSSZ Brno – Veveří 5 – chemické čištění otopného systému
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 10000/5175079/26 | 03. 07. 2026 | NAVRÁTIL GROUP s.r.o. | 599 890,17 | 495 777,00 | 599 890,17 | 495 777,00 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| 10000/5175079/26 | Smlouva_o_dilo.pdf | Smlouva | 13. 07. 2026 11:59 | Dokument není zavirovaný |
Seznam účastníků
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|---|---|---|---|---|---|---|---|
| EPUREX s.r.o. | Střílky | 604 975,80 | 499 980,00 | CZK | Ne | Ne | |
| NAVRÁTIL GROUP s.r.o. | Brno | 599 890,17 | 495 777,00 | CZK | Ano | Ano |