Contract: Objednávka c. 3542404913 spotřební materiál

Contract information

Public documents

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Objednávka c. 3542404913 spotřební materiál Dokument PDF Objednávka 3542404913_Redigováno.pdf 27.48 KB

Contract participants

Name CRN Address Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
HPST, s.r.o. 25791079 Na Jetelce 69/2, 19000 Praha n/a 130 698,39

Contract amendments

no amendments to display