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OS Karviná – nákup kalendářů a diářů na rok 2027
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 1614/2026 | 08. 09. 2026 | inpox s.r.o. | 22 260,01 | 18 396,70 | 22 260,01 | 18 396,70 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| oznámení a rozhodnutí o výběru kalendáře a diáře 2027.pdf | Oznámení o výběru dodavatele | 08. 09. 2026 10:25 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| LIPA VELKOOBCHOD PAPÍREM s.r.o. | Liberec-Liberec III-Jeřáb | 22 876,13 | 18 905,89 | CZK | Ne | Ne | |
| Ing. František Čechura | Brno-Bystrc | 28 534,22 | 23 582,00 | CZK | Ne | Ne | |
| inpox s.r.o. | Děčín-Děčín VIII-Dolní Oldřichov | 22 260,01 | 18 396,70 | CZK | Ano | Ano |
Skutečně uhrazená cena v jednotlivých letech plnění
| Spr 1614/2026 | 2026 | 22 260,01 | 18 396,69 |