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Rekonstrukce objektu Komenského č.p. 202, Krupka
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 100/10/OI/OSM/2018 | 29. 05. 2018 | METALL QUATRO spol. s r.o. | 53 228 053,67 | 43 990 127,00 | 64 415 581,96 | 53 236 018,14 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| 1 | AN_Komenského 202_D1.pdf | Dodatek smlouvy | 06. 11. 2024 13:53 | Dokument není zavirovaný | |
| 2 | AN.Komenského 202_D2.část1.pdf | Dodatek smlouvy | 06. 11. 2024 14:10 | Dokument není zavirovaný | |
| 2 | AN.Komenského 202_D2.část2.pdf | Dodatek smlouvy | 06. 11. 2024 14:10 | Dokument není zavirovaný | |
| 3 | AN.Komenského 202_D3.pdf | Dodatek smlouvy | 06. 11. 2024 15:47 | Dokument není zavirovaný | |
| 3 | AN.Komenského 202_D3_ZL4.SO3.pdf | Dodatek smlouvy | 06. 11. 2024 15:47 | Dokument není zavirovaný | |
| 3 | AN.Komenského 202_D3_ZL5.SO1.pdf | Dodatek smlouvy | 06. 11. 2024 15:47 | Dokument není zavirovaný | |
| 3 | AN.Komenského 202_D3_ZL5.SO3.pdf | Dodatek smlouvy | 06. 11. 2024 15:47 | Dokument není zavirovaný | |
| 4 | AN.Komenského 202_D4.pdf | Dodatek smlouvy | 06. 11. 2024 16:01 | Dokument není zavirovaný | |
| 4 | AN.Komenského 202_D4_ROZPOČET.pdf | Dodatek smlouvy | 06. 11. 2024 16:01 | Dokument není zavirovaný | |
| 4 | AN.Komenského 202_D4_ZL6.SO1.pdf | Dodatek smlouvy | 06. 11. 2024 16:01 | Dokument není zavirovaný |
Dodatky smlouvy/dohody
| 5 | 09. 12. 2019 | 1 239 286,24 | 1 024 203,50 | |
| 4 | 01. 10. 2019 | 2 040 119,45 | 1 686 049,13 | |
| 3 | 18. 04. 2019 | 7 219 349,46 | 5 966 404,51 | |
| 2 | 13. 12. 2018 | -47 743,89 | -39 457,76 | |
| 1 | 29. 10. 2018 | 736 517,03 | 608 691,76 |
Skutečně uhrazená cena v jednotlivých letech plnění
| 100/10/OI/OSM/2018 | 2019 | 54 391 613,61 | 44 951 747,00 |
| 100/10/OI/OSM/2018 | 2018 | 10 023 967,00 | 8 284 271,14 |