Q15366 (Q15366): Difference between revisions
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| Property / EU contribution | |||||||||||||||
4,813,341.6 Czech koruna
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| Property / EU contribution: 4,813,341.6 Czech koruna / rank | |||||||||||||||
Normal rank | |||||||||||||||
| Property / EU contribution | |||||||||||||||
192,533.664 Euro
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| Property / EU contribution: 192,533.664 Euro / rank | |||||||||||||||
Preferred rank | |||||||||||||||
| Property / EU contribution: 192,533.664 Euro / qualifier | |||||||||||||||
exchange rate to Euro: 0.04 Euro
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| Property / EU contribution: 192,533.664 Euro / qualifier | |||||||||||||||
point in time: 10 January 2020
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| Property / budget | |||||||||||||||
16,044,472.0 Czech koruna
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| Property / budget: 16,044,472.0 Czech koruna / rank | |||||||||||||||
Normal rank | |||||||||||||||
| Property / budget | |||||||||||||||
641,778.88 Euro
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| Property / budget: 641,778.88 Euro / rank | |||||||||||||||
Preferred rank | |||||||||||||||
| Property / budget: 641,778.88 Euro / qualifier | |||||||||||||||
exchange rate to Euro: 0.04 Euro
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| Property / budget: 641,778.88 Euro / qualifier | |||||||||||||||
point in time: 10 January 2020
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Revision as of 09:10, 12 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
4,813,341.6 Czech koruna
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16,044,472.0 Czech koruna
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30 percent
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4 June 2018
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1 June 2018
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Nestlé Česko s.r.o.
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49°59'56.22"N, 14°25'3.50"E
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14300
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V rámci projektu budou realizovány investice do energeticky úsporných opatření v areálu provozovny společnost Nestlé Česko s.r.o. ZORA v Olomouci. Na základě zpracovaných technicko-ekonomických rozborů a doporučení energetického auditu budou realizována dvě úsporná opatření - zateplení budovy č. 27 a budovy č. 21 a výměna osvětlení. Realizací projektu dojde k výraznému zlepšení tepelně energetických vlastností budov, snížení spotřeby energie budov a osvětlení a snížení provozních nákladů. a. (Czech)
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Identifiers
CZ.01.3.10/0.0/0.0/15_010/0000028
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