Smlouva na dodávku vody - Kolín, K Dílnám
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-308634/ČJ-2023-0100MN-VZ | 14. 12. 2023 | Energie AG Kolín a.s. | 682 644,48 | 609 504,00 | 682 644,48 | 609 504,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| KRPS-308634/ČJ-2023-0100MN-VZ | Uzavřená smlouva.pdf | Smlouva | 15. 12. 2023 08:03 | Dokument není zavirovaný |
Price Actually Paid in Each Year of Performance
| KRPS-308634/ČJ-2023-0100MN-VZ | 2023 | 11 134,00 | 10 122,12 |