Smlouva na dodávku vody - Kolín, K Dílnám
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-308634/ČJ-2023-0100MN-VZ | 12/14/2023 | 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 | 12/15/2023, 08:03 AM | Dokument není zavirovaný |
Price Actually Paid in Each Year of Performance
| KRPS-308634/ČJ-2023-0100MN-VZ | 2025 | 20,180.00 | 18,025.68 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2025 | 18,728.00 | 16,721.19 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2025 | 14,477.00 | 12,926.31 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2025 | 18,462.00 | 16,484.01 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2024 | 17,926.00 | 16,005.24 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2024 | 12,990.00 | 11,598.00 |
| KRPS-308634/ČJ-2023-0100MN-VZ | 2024 | 14,549.00 | 12,989.76 |
| 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 |