Q65284 (Q65284): Difference between revisions
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(Changed an Item) |
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| Property / EU contribution | |||||||||||||||
5,060,196.14 Czech koruna
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| Property / EU contribution: 5,060,196.14 Czech koruna / rank | |||||||||||||||
Normal rank | |||||||||||||||
| Property / EU contribution | |||||||||||||||
202,407.8456 Euro
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| Property / EU contribution: 202,407.8456 Euro / rank | |||||||||||||||
Preferred rank | |||||||||||||||
| Property / EU contribution: 202,407.8456 Euro / qualifier | |||||||||||||||
exchange rate to Euro: 0.04 Euro
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| Property / EU contribution: 202,407.8456 Euro / qualifier | |||||||||||||||
point in time: 10 January 2020
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| Property / budget | |||||||||||||||
5,953,171.93 Czech koruna
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| Property / budget: 5,953,171.93 Czech koruna / rank | |||||||||||||||
Normal rank | |||||||||||||||
| Property / budget | |||||||||||||||
238,126.8772 Euro
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| Property / budget: 238,126.8772 Euro / rank | |||||||||||||||
Preferred rank | |||||||||||||||
| Property / budget: 238,126.8772 Euro / qualifier | |||||||||||||||
exchange rate to Euro: 0.04 Euro
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| Property / budget: 238,126.8772 Euro / qualifier | |||||||||||||||
point in time: 10 January 2020
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Revision as of 11:31, 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
5,060,196.14 Czech koruna
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5,953,171.93 Czech koruna
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84.9999999916011 percent
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31 December 2018
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Obec Baška
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49°38'27.92"N, 18°21'57.53"E
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73901
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Předmětem projektu je vybudování nového sběrného dvora v obci Baška, okr. Frýdek-Místek, Moravskoslezský kraj.Bude vybudována kapacita pro separaci odpadů v objemu 303 tun/rok. Z toho budou cca. 3 tuny představovat nebezpečné odpady, 15 tun zpětný odběr a zbytek (284 tun) budou tvořit ostatní odpady. Stavební část projektu bude realizována pouze na pozemku 1125/3 k.ú (budova). Kunčičky u Bašky. Dále budou pořízeny 3 x Kontejner 5,5 m3, 2 x kontejner 12 m3. (Czech)
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Identifiers
CZ.05.3.29/0.0/0.0/16_041/0003819
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