„SEZ - Sanace ČS PHM Ostrava - Muglinovská, společnosti UNIPETROL RPA, s.r.o.“
Economic Operator with Whom the Contract Has Been Concluded
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07313-2019-4502-S-0184/97-112-01-S00638 | 10. 09. 2019 | EUROGAS a.s. | 10 277 607,00 | 8 493 890,00 | CZK |
Published Documents
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PÍSEMNÁ ZPRÁVA ZADAVATELE | Písemná zpráva zadavatele | 25. 10. 2019 15:01 | Dokument není zavirovaný |
Price Actually Paid in Each Year of Performance
07313-2019-4502-S-0184/97-112-01-S00638 | 2023 | 78 876,60 | 65 187,27 |
07313-2019-4502-S-0184/97-112-01-S00638 | 2022 | 720 205,00 | 595 210,74 |
07313-2019-4502-S-0184/97-112-01-S00638 | 2021 | 7 544 939,70 | 6 235 487,35 |
07313-2019-4502-S-0184/97-112-01-S00638 | 2020 | 499 500,00 | 499 500,00 |
07313-2019-4502-S-0184/97-112-01-S00638 | 2019 | 0,00 | 0,00 |