7 / porovnani 'Za kalondehl rok:2017,DPH {5.0 % v5ech poloiek vfpo6tu ceny pro vodn6 a sto6nr6 podle cenovfch piedpisti pro vodn6 a sto6n6 Jednotn6 odbdratelsk6 Plljemce vodn6ho a stocnAho: Vodovody a kanalizace pferov,a.s.(leo 4762452i1 voOne a sioe Tabulka d.2 Raoer N6kladov6 polciky MdrnA,Voda pitnA Voda : xqlkuEle__L__EqzditI 69.090000 i o.osaooo i 13.924000 I 0.0s7000 1_ _ei.-€@99.i_ -a lsrqos t _q,rc?qgg-i _q,q5tqog- l_ 6.47700o_i 0.127000 I 7.294000 I o.sgaooo Rozdil 't.Materi6l i as.iEdood 4.473000 4.569000 -0.096000 1.1 mil.KA _uui: mil.Ke -mil.KE rrilJ(C i 1q.et-109q I 37Jljq00_,q.8__3_-3.-000 i_ _qse_g!!qI 6.Bs6ooo 'f-!44obo i o.glggoo i aaoeqqr 2.184000 I n zlanoo 0.034000 o.0o0ooo-2.iztooo Z062ooo {.99_99!S 0.000000 1.2 - pilne voda c 1.3 't.4 - oslatni matedal 0j22400 2.1 - eleklricka mil.Kc 6.691000 ftiirnoo 2,2 ::qg11g19rs!_"1pr.LiSylQGS4"e) - mil.K6 0.205000 0.268000 -0.063000 0.503000 0.51 9000 -0.016000 0.31 9000 21.841 000 21.899000 issa-+ooo3.1 mil.K6 29.649000 29.410000 0.239000 1 5.91 3000 -0.031000 4,gr&!!t! p{ry'q nlklqd}l mil.Kd 6i:6itooo 82.657000 -0.044000 69.565000 69.572000.0.007000 mil.Kd 42.4',t3000 42.683000 -0.270000,52.934000 52.848000 0.086000 4.2 infrastrukturnlho mil.Ke 1 9.043000 1 8.807000 0.236000 16.106000 16.21 8000 -0.1 12000 - neiem infrastrukturnlho majetku mil.Kd 1.1 57000 1.1 67000 0.506000 0.019000 4.4 - prostfedky obno\ mil.Kd 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 5.E9vei.ry-1'1!bq.v^,mil.KC 5.983000 6.496000 n.s33ooo {0.522000 10.566000 -0.044000 5.1 za vod mil.Kd 0.017000 0.010000 0.007000 0.785000 0.777000 0_008000 5.2 ostatni externi mil.Kd 4.478000 4.742000 -0.264000 7.649000 7.650000 -0.001000 provoznl naklady ve vlastni reiii mil.Kd 1.468000 '1.744000 -0.276000 2.088000 2.139000 -0.051 000 EL1[qI!]'ekqdy mil,Kc 0.000000 0.000000 0.000000 0.540000 0.530000 0.010000 mil.Kd -s.443000.5.927000 0,484000 -6.577000 -4.694000 -1.883000 mil.Kd 6.743000 6,820000 -0.077000 5.670000 5.S1000 0.129000 reZie mil.Kf 'l7.299000 r7.108000 0.191000 {1.023000 1 1.1 1 9000 -0.096000 mil.Kd 194:093000 3854.06 193.983000 0.040000 125.271000 127.363000 -2.092000 tl o_d nota inf rastruktur.m.pojle V_0M E mil.Kd 3853.65.-9!1 -0.06 4077.63 4077.73 -0.B gela t-o-uf.!9:-p-{9Y91ltrh-q ! mgq ngi mil.(d osob 55.07 s5.ia 5s,1 9 93.37 68.65 68.70 -0.05 09 D Voda mil.m3 5.265000 5.232000 o.ii33ooo E - z toho domacnosti mil.m3 3.692000 3.663000 0.029000 taKturovane mil.m3 4.126000 4.084000 0.042000 G z toho domecnosti mil.m3 2.551000 2.546000 0.005000 H mil.m3 l rqaiooo 1.440000 0.002000 _v_qgq o{P3g!L!lsr9[3 !itniElo_9qptq!!_yq$ EgE"ta ruErgln 9!peg!Lyodq_r&!3!6 --- mil,m3 z.oo2ooo 2.084000 8.431 000 8.400000 0.031000 J K.!ql.n-3mil.m3 -0.022000 - u00o0o0 0.000000 0.000000 f trvN 1e1ien1qE1 I r l3z-3!g)--_ Karlkulovana cena pro vodne a $odne Mdrna jed!,_ Voda Voda Skutednost I Kalkulace Skute6nost Kalkulace -noioit -- KUm3 36.85 | 37.07 -0.22 22.50 23.06 -0.56 mil.Kd 19_1,919!99 l_ 1 q g.g6ilg_o,o 0.040000 125.271000 127.363000 -2.092000 mil.Kd 0.591400 i -0.s88000 1.179400 29.686440 26.370000 3.316440 Yo -0.30 0.61 23.70 20.70 2_99.majetku mil.Kd 0.000000,0.000000 0.000000 1 3.403000 9.481000 3.922000 mil.Kd 391-,!9r1qol-r9-9.!299-@ 1,219400 154.957440 1 53.733000 1.224440 mil.m3 0.033000 5.568000 5.524000 0.044000 Ktr'm3 !9.eq i_ __ !9.96 0.00 27,53 27.83 0.00 naietku za rok Kd/m3 42.50,42.50 0.00 32.00 32.00 000 _l mil.K6- l EEIL- 54.203000 Tvorba I denp6nl zs2260ool a1a39000 mil.Kd 448.872000i sB,i.ziaooo mil.K6 487.753000 _re Tabulka d.1