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češtinaContract: 0102021 Dodávka projektoru pro posluchárnu A01
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Contract participants
| Name | CRN | Address | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
Action |
|---|---|---|---|---|---|
| Evenix s.r.o. | 01666061 | Kaštanová 501/121, 62000 Brno | 119 900,00 | 145 079,00 |
![[in new window] participant from another procurement procedure](https://zakazky.mendelu.cz/theme/images/icons/incoming.png){kind=icon}
|
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