Q72765 (Q72765): Difference between revisions
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(Changed an Item) |
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| Property / EU contribution | |||||||||||||||
1,299,597.18 Czech koruna
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| Property / EU contribution: 1,299,597.18 Czech koruna / rank | |||||||||||||||
Normal rank | |||||||||||||||
| Property / EU contribution | |||||||||||||||
51,983.8872 Euro
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| Property / EU contribution: 51,983.8872 Euro / rank | |||||||||||||||
Preferred rank | |||||||||||||||
| Property / EU contribution: 51,983.8872 Euro / qualifier | |||||||||||||||
exchange rate to Euro: 0.04 Euro
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| Property / EU contribution: 51,983.8872 Euro / qualifier | |||||||||||||||
point in time: 10 January 2020
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| Property / budget | |||||||||||||||
3,248,992.95 Czech koruna
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| Property / budget: 3,248,992.95 Czech koruna / rank | |||||||||||||||
Normal rank | |||||||||||||||
| Property / budget | |||||||||||||||
129,959.71800000001 Euro
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| Property / budget: 129,959.71800000001 Euro / rank | |||||||||||||||
Preferred rank | |||||||||||||||
| Property / budget: 129,959.71800000001 Euro / qualifier | |||||||||||||||
exchange rate to Euro: 0.04 Euro
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| Property / budget: 129,959.71800000001 Euro / qualifier | |||||||||||||||
point in time: 10 January 2020
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Revision as of 22:52, 11 February 2020
Project in Czech Republic financed by DG Regio
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | No label defined |
Project in Czech Republic financed by DG Regio |
Statements
1,299,597.18 Czech koruna
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3,248,992.95 Czech koruna
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40 percent
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24 April 2018
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30 June 2020
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Krajské ředitelství policie Pardubického kraje
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50°1'3.04"N, 15°47'4.88"E
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53002
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Obsahem projektu je realizace opatření, která zvýší energetické úspory budovy Policie ČR v Pardubickém kraji. Jedná se o budovu Obvodního oddělení Policie České republiky, Čsl.armády 620, 572 01 Polička . Jedná se o č. p. 620 na stavební parcele č. 1423 o výměře 359 m2, k. ú. Polička.V rámci projektu bude realizováno:1, výměna výplní otvorů2, zateplení obvodové konstrukce3, zateplení střešní konstrukce (Czech)
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Identifiers
CZ.05.5.18/0.0/0.0/16_039/0004177
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