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Contract: Objednávka_1600018699_catering Slámův ORL den

Contract information

state in E-ZAK Published
The contract is publicly accessible.

DBID: 7089
Date of contract conclusion: 03.08.2020
Contract ID in ISRS: 12542192
Framework agreement: No
Multilateral contract: No
Metadata anonymisation: No
Contracting authority is: payer
Price in CZK without VAT: 49 186,96
Price in CZK with VAT: 56 565,00

Title (subject)

Objednávka_1600018699_catering Slámův ORL den

Brief description

Catering na konferenci Slámův ORL den

Contracting authority

  • Official name: Krajská zdravotní, a.s.
  • CRN: 25488627
  • Postal address:
    Sociální péče 3316/12A
    401 13, Ústí nad Labem
  • Name of the department: Registr smluv - pověřené osoby
  • Contracting authority profile identification in VVZ: 60050521

Public documents

Contract participants

Name CRN Address Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
E K O F I N P C spol. s r.o. 49901745 Na Luhách 1559/14, 40001 Ústí nad Labem 49 186,96 56 565,00

Contract amendments