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 | 2024 | 14 549,00 | 12 989,76 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2024 | 20 394,00 | 18 208,86 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2024 | 15 588,00 | 13 917,60 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2024 | 12 730,00 | 11 366,04 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2024 | 14 808,00 | 13 221,72 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2024 | 12 990,00 | 11 598,00 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2024 | 15 718,00 | 14 033,58 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2024 | 14 549,00 | 12 989,76 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2024 | 14 289,00 | 12 757,80 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2024 | 17 926,00 | 16 005,24 |