Bezhotovostní odběr pohonných hmot prostřednictvím karet z RD
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| ZSM-55-2/OVZ-2020 | 18. 08. 2020 | ČEPRO, a.s. | 49 999 999,94 | 41 322 314,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| ZSM-55-2-OVZ-2020 Kupni_smlouva_PHM_karty_NEN.pdf | Blíže nespecifikovaný dokument | 24. 08. 2020 09:53 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| ČEPRO, a.s. | Praha | 49 999 999,94 | 41 322 314,00 | CZK |
Price Actually Paid in Each Year of Performance
| ZSM-55-2/OVZ-2020 | 2024 | 806 676,50 | 666 674,91 |
| ZSM-55-2/OVZ-2020 | 2024 | 314 640,77 | 260 033,78 |
| ZSM-55-2/OVZ-2020 | 2023 | 2 067 915,76 | 1 709 021,28 |
| ZSM-55-2/OVZ-2020 | 2023 | 848 108,18 | 700 915,92 |
| ZSM-55-2/OVZ-2020 | 2023 | 1 099 214,84 | 908 442,00 |
| ZSM-55-2/OVZ-2020 | 2023 | 608 716,46 | 503 071,55 |
| ZSM-55-2/OVZ-2020 | 2023 | 1 756 682,54 | 1 451 803,75 |
| ZSM-55-2/OVZ-2020 | 2023 | 137 059,06 | 113 272,04 |
| ZSM-55-2/OVZ-2020 | 2023 | 321 267,73 | 265 510,79 |
| ZSM-55-2/OVZ-2020 | 2023 | 279 025,47 | 230 599,72 |