Nákup nanoroušek – školení 18. 10. 2021
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 654789/2021 | 18. 10. 2021 | REF Dodavatel 03 | 181 500,00 | 150 000,00 | 181 500,00 | 150 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 18. 10. 2021 11:30 | Dokument není zavirovaný |
List of Participants
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|---|---|---|---|---|---|---|
| REF Dodavatel 01 | Praha | 211 750,00 | 175 000,00 | CZK | ||
| REF Dodavatel 03 | Praha | 181 500,00 | 150 000,00 | CZK | ||
| REF Dodavatel 02 | Praha | 151 250,00 | 125 000,00 | CZK |