IT Děčín s.r.o.
Secteur principal : Matériel informatique
28
contrats
CZ
Dernier contrat : 2026-06-05
Secteurs
Matériel informatique
25
Équipements télécoms
3
Pays
CZ
28
Marchés remportés
28 contrats| Marché | Acheteur | Valeur | Date |
|---|---|---|---|
|
Vz0245857_dns it 054
Fournitures
|
—
Praha
|
608 926 CZK | 2026-06-05 |
|
Vz0246035_dns it 055
Fournitures
|
—
Praha
|
233 314 CZK | 2026-06-05 |
|
Vz0240056_dns it 053
Fournitures
|
—
Praha
|
108 264 CZK | 2026-03-31 |
|
Vz0240039_dns it 052
Fournitures
|
—
Praha
|
265 289 CZK | 2026-03-31 |
|
Vz0235216_dns it 051
Fournitures
|
—
Praha
|
6 115 CZK | 2026-01-19 |
|
Vz0233501_dns it 050
Fournitures
|
—
Praha
|
140 372 CZK | 2025-12-22 |
|
Vz0228767_ dns it 047
Fournitures
Fonds UE
|
—
Praha
|
616 529 CZK | 2025-10-31 |
|
Vz0228809_dns it 048
Fournitures
Fonds UE
|
—
Praha
|
495 041 CZK | 2025-10-31 |
|
Vz0223055_dns_it_046
Fournitures
Fonds UE
|
—
Praha
|
90 083 CZK | 2025-08-21 |
|
Vz0223050_dns it 045
Fournitures
Fonds UE
|
—
Praha
|
971 901 CZK | 2025-08-21 |
|
Vz0216472_dns it 043
Fournitures
Fonds UE
|
—
Praha
|
301 653 CZK | 2025-06-04 |
|
Vz0216859_dns it 044
Fournitures
Fonds UE
|
—
Praha
|
82 793 CZK | 2025-06-04 |
|
Vz0211426_dns it 042
Fournitures
|
—
Praha
|
428 926 CZK | 2025-04-10 |
|
Vz0211387_dns it 041
Fournitures
Fonds UE
|
—
Praha
|
135 545 CZK | 2025-04-10 |
|
Vz0208819: dns it 040
Fournitures
|
—
Praha
|
76 033 CZK | 2025-02-26 |
|
Vz0205406: dns it 039
Fournitures
Fonds UE
|
—
Praha
|
57 364 CZK | 2025-01-13 |
|
Vz0205219_dns it 038
Fournitures
|
—
Praha
|
530 579 CZK | 2025-01-13 |
|
Vz0203500: dns it 037
Fournitures
|
—
Praha
|
156 595 CZK | 2024-12-19 |
|
Vz0202369 dns it 036
Fournitures
|
—
Praha
|
319 008 CZK | 2024-12-05 |
|
Vz0199604_dns it 035
Fournitures
Fonds UE
|
—
Praha
|
122 107 CZK | 2024-11-05 |
|
Dodávky tiskáren a spotřebního materiálu pro resort Ministerstva spravedlnosti
Fournitures
Accord-cadre
|
—
Praha
|
216.6M CZK | 2024-10-31 |
|
Vz0198711 dns it 034
Fournitures
Fonds UE
|
—
Praha
|
432 231 CZK | 2024-10-24 |
|
Vz0192624_dns it 033
Fournitures
|
—
Praha
|
96 694 CZK | 2024-08-05 |
|
Dodávky tiskáren a spotřebního materiálu pro resort Ministerstva spravedlnosti
Fournitures
Accord-cadre
|
—
Praha
|
216.6M CZK | 2024-08-01 |
|
Vz0192402_dns it 032
Fournitures
Fonds UE
|
—
Praha
|
294 917 CZK | 2024-07-29 |
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