Nákup nanoroušek – školení 23. 11. 2021
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 4543577/2021 | 23. 11. 2021 | REF Dodavatel 02 | 151 250,00 | 125 000,00 | 151 250,00 | 125 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 23. 11. 2021 13:10 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| REF Dodavatel 01 | Praha | 242 000,00 | 200 000,00 | CZK | ||
| REF Dodavatel 03 | Praha | 181 500,00 | 150 000,00 | CZK | ||
| REF Dodavatel 02 | Praha | 151 250,00 | 125 000,00 | CZK |