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jednorázový nákup kancelářských a hygienických potřeb
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 49 N/2026 | 08. 07. 2026 | FUTURE TALES MANAGEMENT s.r.o. | 173 615,64 | 143 484,00 | 173 615,64 | 143 484,00 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| 49 N/2026 | FUTURE TALES MANAGEMENT s.r.o. 49 N 2026.odt | Smlouva | 08. 07. 2026 10:24 | Dokument není zavirovaný | |
| N006_26_V00020932 jednorázový nákup kancelářskýc… Oznámení o výběru dodavatele.pdf | Oznámení o výběru dodavatele | 08. 07. 2026 10:21 | Dokument není zavirovaný | ||
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| N006_26_V00020932 jednorázový nákup kancelářskýc… Záznam o výběru dodavatele PMH.pdf | Záznam o výběru dodavatele | 08. 07. 2026 10:17 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| AK Trading s.r.o. | Tuchoměřice | 175 944,89 | 145 409,00 | CZK | Ne | Ne | |
| FUTURE TALES MANAGEMENT s.r.o. | Kolín | 173 615,64 | 143 484,00 | CZK | Ano | Ano |