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{"sheet":"Hárok11","index":0,"n_rows":52,"n_cols":6,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,1,0,6],[2,1,2,3],[2,5,2,6],[3,1,3,3],[3,5,3,6],[4,1,4,3],[4,5,4,6],[5,1,5,3],[5,5,5,6],[6,1,6,3],[6,5,6,6],[7,1,7,3],[7,5,7,6],[8,1,8,3],[9,5,9,6],[10,5,10,6],[11,0,11,3],[11,5,11,6],[12,5,12,6],[14,1,14,5],[16,1,16,5],[17,1,17,2],[17,4,17,5],[18,1,18,2],[18,4,18,5],[20,1,20,5],[21,1,21,2],[21,4,21,5],[22,1,22,2],[22,4,22,5],[24,1,24,5],[29,1,31,1],[29,2,29,3],[29,5,31,5],[46,0,47,6],[25,1,25,3],[25,4,25,5],[26,1,26,3],[26,4,26,5],[27,1,27,3],[27,4,27,5]],"flags":["formulas_cached_only"]}
[null,"Príloha č. 5/1 k zmluve o dodávke tepla č. 8/2018 sa mení a dopĺňa takto:"]
[]
["Dodávateľ:","Mestský bytový podnik Sobrance, s.r.o.",null,null,"Odberateľ:","Materska škola"]
["Zast.:","JUDr. Ivana Marcinová",null,null,"Zast.:","Mgr. Szilagyiová Liana"]
[null,"Kpt. Nálepku 1",null,null,null,"Gagarinova 916"]
[null,"073 01 Sobrance",null,null,null,"073 01 Sobrance"]
[null,"IČO: 36731501 DIČ: 2022309454"]
["Peňaž. ústav","VÚB Sobrance"]
[null,"IBAN: SK80 0200 0000 0022 6124 8054"]
[null,"BIC: SUBASKBX"]
[{"$nulls":4},"Objekt:","Materská škola"]
["Platnosť od 01. 01. 2026",{"$nulls":4},"Komenského 11, 12"]
[{"$nulls":5},"073 01 Sobrance"]
[]
[null,"Príloha č. 1 zmluvy sa mení a dopĺňa pre rok 2026 takto:\n"]
[]
[null,"Zmluvné množstvá pre rok 2026"]
[null,"TE na ÚK [MWh]",null,"TE na TÚV [MWh]","TE spolu [MWh]"]
[null,63.332,null,15.279,78.611]
[]
[null,"Regulačný príkon pre rok 2026"]
[null,"ÚK",null,"TÚV ","Spolu [kW]"]
[null,15.634,null,3.124,18.758]
[]
[null,"Maximálna cena TE schválená ÚRSO  ( bez  DPH) "]
[null,"fixná zložka ceny TE :",null,null,237.8519]
[null,"variabilná zložka ceny TE :",null,null,0.0982]
[]
[]
[null,"Mesiac","Regulačný príkon",null,null," "]
[null,null,"ÚK","TÚV","Spolu"]
[null,null,"(kW)","(kWh)","(kWh)"]
[null,1,1.3028,0.2603,1.5631]
[null,2,1.3028,0.2603,1.5631]
[null,3,1.3028,0.2603,1.5631]
[null,4,1.3028,0.2603,1.5631]
[null,5,1.3028,0.2603,1.5631]
[null,6,1.3028,0.2603,1.5631]
[null,7,1.3028,0.2603,1.5631]
[null,8,1.3028,0.2603,1.5631]
[null,9,1.3028,0.2603,1.5631]
[null,10,1.3028,0.2603,1.5631]
[null,11,1.3028,0.2603,1.5631," "]
[null,12,1.3032,0.2607,1.5638999999999998," "]
[null,"Spolu",15.633999999999997,3.1239999999999997,18.758000000000003," "]
[]
["Fakturačným obdobím je kalendárny mesiac. Dodávateľ tepla vystaví za kalendárny mesiac daňový doklad (faktúru) za dodávku tepla na ÚK, ktorú odošle odberateľovi tepla do 5. dňa nasledujúceho kalendárneho mesiaca. Fixná zložka bude fakturovaná rovnomerne mesačnou platbou (1/12) z dohodnutého regulačného príkonu."]
[]
["UPOZORNENIE Zmena vyhlášky č. 312/2022 Z.z. Úradu pre reguláciu sieťových odvetví,  "]
["ktorou sa ustanovuje cenová regulácia v tepelnej energetike platná od 01. 01. 2023"]
[]
["Dodávateľ:",null,null,null,"Odberateľ:"]

{"sheet":"Hárok12","index":1,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[[29,1,31,1],[29,2,29,3],[29,5,31,5],[46,0,47,6],[49,0,49,3],[49,4,49,6],[25,1,25,3],[25,4,25,5],[26,1,26,3],[26,4,26,5],[27,1,27,3],[27,4,27,5],[20,1,20,5],[21,1,21,2],[21,4,21,5],[22,1,22,2],[22,4,22,5],[24,1,24,5],[14,1,14,5],[16,1,16,5],[17,1,17,2],[17,4,17,5],[18,1,18,2],[18,4,18,5],[8,1,8,3],[9,5,9,6],[10,5,10,6],[11,0,11,3],[11,5,11,6],[12,5,12,6],[5,1,5,3],[5,5,5,6],[6,1,6,3],[6,5,6,6],[7,1,7,3],[7,5,7,6],[0,1,0,6],[2,1,2,3],[2,5,2,6],[3,1,3,3],[3,5,3,6],[4,1,4,3],[4,5,4,6]],"flags":["formulas_cached_only"]}
[null,"Príloha č. 4/2 k zmluve o dodávke tepla č. 8/2018 sa mení a dopĺňa takto:"]
[]
["Dodávateľ:","Mestský bytový podnik Sobrance, s.r.o.",null,null,"Odberateľ:","Materska škola"]
["Zast.:","Ľuboslav Tomčo",null,null,"Zast.:","Mgr. Szilagyiová Liana"]
[null,"Kpt. Nálepku 1",null,null,null,"Gagarinova 916"]
[null,"073 01 Sobrance",null,null,null,"073 01 Sobrance"]
[null,"IČO: 36731501 DIČ: 2022309454"]
["Peňaž. ústav","VÚB Sobrance"]
[null,"IBAN: SK80 0200 0000 0022 6124 8054"]
[null,"BIC: SUBASKBX"]
[{"$nulls":4},"Objekt:","Materská škola"]
["Platnosť od 01. 01. 2020",{"$nulls":4},"Komenského 12  Nová budová"]
[{"$nulls":5},"073 01 Sobrance"]
[]
[null,"Príloha č. 1 zmluvy sa mení a dopĺňa pre rok 2020 takto:\n"]
[]
[null,"Zmluvné množstvá pre rok 2020"]
[null,"TE na ÚK [MWh]",null,"TE na TÚV [MWh]","TE spolu [MWh]"]
[null,97.666,null,5.566,103.232]
[]
[null,"Regulačný príkon pre rok 2020"]
[null,"ÚK",null,"TÚV ","Spolu [kW]"]
[null,20.371,null,1.161,21.532]
[]
[null,"Maximálna cena TE schválená ÚRSO  ( bez  DPH) "]
[null,"fixná zložka ceny TE :",null,null,184.301]
[null,"variabilná zložka ceny TE :",null,null,0.0489]
[]
[]
[null,"Mesiac","Regulačný príkon",null,null," "]
[null,null,"ÚK","TÚV","Spolu"]
[null,null,"(kW)","(kWh)","(kWh)"]
[null,1,1.697,0.096,1.7930000000000001]
[null,2,1.697,0.096,1.7930000000000001]
[null,3,1.697,0.096,1.7930000000000001]
[null,4,1.697,0.096,1.7930000000000001]
[null,5,1.697,0.096,1.7930000000000001]
[null,6,1.697,0.096,1.7930000000000001]
[null,7,1.697,0.096,1.7930000000000001]
[null,8,1.697,0.096,1.7930000000000001]
[null,9,1.697,0.096,1.7930000000000001]
[null,10,1.697,0.096,1.7930000000000001]
[null,11,1.697,0.096,1.7930000000000001," "]
[null,12,1.704,0.105,1.809," "]
[null,"Spolu",20.370999999999995,1.1609999999999998,21.531999999999996," "]
[]
["Fakturačným obdobím je kalendárny mesiac. Dodávateľ tepla vystaví za kalendárny mesiac daňový doklad (faktúru) za dodávku tepla na ÚK, ktorú odošle odberateľovi tepla do 5. dňa nasledujúceho kalendárneho mesiaca. Fixná zložka bude fakturovaná rovnomerne mesačnou platbou (1/12) z dohodnutého regulačného príkonu."]
[]
[]
["Dodávateľ:",null,null,null,"Odberateľ:"]