ÚO PČR Kladno - povrchové úpravy - realizace akce
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-157523-33/ČJ-2021-0100MN-VZ | 11. 09. 2024 | Roman Behota | 2 271 913,91 | 1 877 614,80 | 2 271 913,91 | 1 877 614,80 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 1 | Smlouva o dílo -dodatek č.1.pdf | Dodatek smlouvy | 16. 12. 2024 09:23 | Dokument není zavirovaný | |
| KRPS-157523-33/ČJ-2021-0100MN-VZ | Smlouva o dílo.pdf | Smlouva | 11. 09. 2024 14:42 | Dokument není zavirovaný |
Amendments to the Contract/Agreement
| 1 | 13. 12. 2024 | 1 516 914,44 | 1 253 684,30 |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| AMIKA FIRST s.r.o. | Velké Přílepy | 3 134 336,21 | 2 590 360,50 | CZK | No | |
| Kapoturo s.r.o. | Praha | 2 455 793,57 | 2 029 581,46 | CZK | No | |
| EUROGAS a.s. | Ostrava | 2 540 553,75 | 2 099 631,20 | CZK | No | |
| DKBOY s.r.o. | Hřebeč | 2 488 894,30 | 2 056 937,40 | CZK | No | |
| MOZIS s.r.o. | Praha | 2 387 470,36 | 1 973 116,00 | CZK | No | |
| Roman Behota | Praha | 2 271 913,91 | 1 877 614,80 | CZK | Yes |
Price Actually Paid in Each Year of Performance
| KRPS-157523-33/ČJ-2021-0100MN-VZ | 2024 | 1 182 230,00 | 977 049,00 |
| KRPS-157523-33/ČJ-2021-0100MN-VZ | 2024 | 823 064,80 | 680 218,80 |