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|
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|
|
|
|
|
|
KALKULACE INVESTORA - INVESTIČNÍ PLÁN VÝSTAVBY
tis. Kč |
|
WROCLAW - BUDŻET BUDOWLANY 2 Domki szeregowe |
|
|
0 |
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
FINANČNÍ PLÁN
VÝSTAVBY |
|
|
1 měsíc |
2 měsíc |
3 měsíc |
4 měsíc |
5 měsíc |
6 měsíc |
7 měsíc |
8 měsíc |
9 měsíc |
10 měsíc |
11 měsíc |
12 měsíc |
13 měsíc |
14 měsíc |
součet |
|
|
údaje z rozpočtu |
|
|
|
|
výdaje |
|
|
|
0 |
0 |
0 |
-39 |
-312 |
-63 |
-215 |
-106 |
-128 |
-49 |
-17 |
-124 |
-116 |
0 |
-275 |
|
-1443,291 |
1631,171 |
188 |
|
|
|
příjmy |
|
|
|
0 |
0 |
287 |
0 |
287 |
0 |
287 |
0 |
382 |
0 |
287 |
0 |
287 |
0 |
96 |
|
1912,3609 |
|
|
|
|
|
cash |
|
|
|
0 |
0 |
287 |
247 |
222 |
159 |
231 |
126 |
380 |
332 |
602 |
478 |
649 |
649 |
469 |
|
(DPH) |
|
|
|
|
|
|
|
|
VÝDAJE: |
|
|
|
|
|
|
|
|
|
|
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|
POZEMKY |
|
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|
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|
|
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|
kupní cena |
|
|
|
------- > |
|
|
|
131 |
|
|
|
|
|
|
|
|
|
|
|
131 |
131 |
0 |
|
|
|
|
|
|
|
|
|
provize |
|
|
|
|
|
|
|
4 |
|
|
|
|
|
|
|
|
|
|
|
4 |
4 |
0 |
|
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|
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|
|
SÍTĚ |
Zodp. osoba |
1. zástupce |
2. zástupce |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
sejmutí ornice |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
1 |
|
|
|
|
|
|
|
|
|
|
0 |
|
1 |
1 |
0 |
|
|
|
|
|
|
|
|
HTÚ + ČTÚ |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
1 |
|
|
|
|
|
|
|
|
|
|
0 |
|
2 |
2 |
0 |
|
|
|
|
|
|
|
|
kanalizace splašková |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
kanalizace přípojky |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
4 |
|
|
|
|
|
|
|
|
|
|
1 |
|
5 |
5 |
0 |
|
|
|
|
|
|
|
|
vodovod |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
1 |
|
|
|
|
|
|
|
|
|
|
0 |
|
2 |
2 |
0 |
|
|
|
|
|
|
|
|
vodovod - přípojky |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
1 |
|
|
|
|
|
|
|
|
|
|
0 |
|
2 |
2 |
0 |
|
|
|
|
|
|
|
|
plynovod + přípojky |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
NN |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
TS 630 kV, elektrorozvody |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
veřejné osvětlení |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
3 |
|
|
|
|
|
|
|
|
|
|
1 |
|
4 |
4 |
0 |
|
|
|
|
|
|
|
|
Telefonní rozvody |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
1 |
|
|
|
|
|
|
|
|
|
|
0 |
|
2 |
2 |
0 |
|
|
|
|
|
|
|
|
komunikace |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
20 |
|
|
|
|
------- > |
20 |
|
|
|
|
10 |
|
50 |
50 |
0 |
|
|
|
|
|
|
|
|
oplocení - drát. pletivo |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
3 |
|
|
|
|
------- > |
3 |
|
|
|
|
2 |
|
8 |
8 |
0 |
|
|
|
|
|
|
|
|
veřejná zeleň |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
1 |
|
|
|
|
------- > |
1 |
|
|
|
|
1 |
|
3 |
3 |
0 |
|
|
|
|
|
|
|
|
zahrady -
zatravnění |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
1 |
|
|
|
|
------- > |
1 |
|
|
|
|
1 |
|
3 |
3 |
0 |
|
|
|
|
|
|
|
|
kabelová
televize |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
0 |
|
|
|
|
------- > |
0 |
|
|
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
napojovací poplatky a chodníčky |
0 |
Ing. V. Ženíšek |
0 |
|
|
|
|
|
|
|
|
|
|
------- > |
|
40 |
|
10 |
|
50 |
50 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KALKULACE INVESTORA - FINANČNÍ PLÁN VÝSTAVBY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANČNÍ PLÁN VÝSTAVBY - VÝDAJE
(plán) |
|
|
|
|
1 měsíc |
2 měsíc |
3 měsíc |
4 měsíc |
5 měsíc |
6 měsíc |
7 měsíc |
8 měsíc |
9 měsíc |
10 měsíc |
11 měsíc |
12 měsíc |
13 měsíc |
14 měsíc |
součet |
|
|
údaje z rozpočtu |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STAVBA 16 BYTŮ - VELKÁ FRANCHISA |
ČERVEN |
|
SRPEN |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zemní práce |
|
|
|
|
|
|
|
24 |
|
|
|
|
|
|
|
|
|
6 |
|
30 |
30 |
0 |
|
|
Základy |
|
|
|
|
|
|
|
28 |
|
28 |
|
|
|
|
|
|
|
14 |
|
69 |
69 |
0 |
|
|
Svislé
konstrukce |
|
|
|
|
|
|
|
48 |
|
48 |
48 |
|
|
|
|
|
|
36 |
|
179 |
179 |
0 |
|
|
Vodorovné
konstrukce |
|
|
|
|
|
|
|
|
|
16 |
16 |
16 |
|
|
|
|
|
12 |
|
61 |
61 |
0 |
|
|
Úpravy
povrchů |
|
|
|
|
|
|
|
|
|
|
5 |
|
5 |
5 |
|
|
|
4 |
|
20 |
20 |
0 |
|
|
Skelet,
ostatní konstrukce a práce |
|
|
|
|
|
|
|
43 |
43 |
|
|
|
|
|
|
|
22 |
|
108 |
108 |
0 |
|
|
Izolace proti
vodě |
|
|
|
|
|
|
|
48 |
|
|
|
|
|
|
|
|
|
12 |
|
60 |
60 |
0 |
|
|
Izolace
tepelné |
|
|
|
|
|
|
|
|
|
|
|
12 |
|
|
|
|
|
3 |
|
15 |
15 |
0 |
|
|
Kanalizace |
|
|
|
|
|
|
|
|
|
|
|
18 |
|
|
|
|
|
4 |
|
22 |
22 |
0 |
|
|
Vodovod |
|
|
|
|
|
|
|
|
|
|
|
7 |
|
|
|
|
|
2 |
|
9 |
9 |
0 |
|
|
Plynovod |
|
|
|
|
|
|
|
|
|
|
|
7 |
|
|
|
|
|
2 |
|
8 |
8 |
0 |
|
|
Zařizovací
předměty ZTI |
|
|
|
|
|
|
|
|
|
|
|
13 |
|
|
|
|
3 |
|
16 |
16 |
0 |
|
|
Ústřední
vytápění |
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
|
|
|
2 |
|
8 |
8 |
0 |
|
|
Konstrukce
tesařské |
|
|
|
|
|
|
|
|
|
50 |
|
|
|
|
|
|
|
13 |
|
63 |
63 |
0 |
|
|
Konstrukce
klempířské |
|
|
|
|
|
|
|
|
|
|
|
43 |
|
|
|
|
|
11 |
|
53 |
53 |
0 |
|
|
Krytiny tvrdé |
|
|
|
|
|
|
|
|
|
|
|
21 |
|
|
|
|
|
5 |
|
26 |
26 |
0 |
|
|
Konstrukce
truhlářské |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51 |
|
|
13 |
|
64 |
64 |
0 |
|
|
stavební
doplňkové konstrukce |
|
|
|
|
|
|
|
|
|
|
|
|
|
52 |
|
|
13 |
|
65 |
65 |
0 |
|
|
Podlahy z
dlaždic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
|
2 |
|
10 |
10 |
0 |
|
|
Podlahy z PVC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
|
2 |
|
9 |
9 |
0 |
|
|
Obklady
keramické |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
|
|
2 |
|
9 |
9 |
0 |
|
|
Elektroinstalace |
|
|
|
|
|
|
|
|
|
|
7 |
|
|
|
|
|
|
2 |
|
9 |
9 |
0 |
|
|
Nátěry |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23 |
|
6 |
|
29 |
29 |
0 |
|
|
Malby a
tapetování |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
|
|
2 |
|
10 |
10 |
0 |
|
|
Venkovní
úpravy |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
|
2 |
|
8 |
8 |
0 |
|
|
zařízení
staveniště |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
|
2 |
|
10 |
10 |
0 |
|
|
územní vlivy |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24 |
|
6 |
|
30 |
30 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SOUVISEJÍCÍ
INVESTICE |
|
|
|
firma |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Projekty,
Inżynieria, geodeta. Praca |
------- > |
|
12 |
12 |
12 |
12 |
|
|
|
|
|
|
12 |
|
60 |
60 |
0 |
|
|
Usługi
finansowe, prognozy, opłaty prawne itp. |
------- > |
|
2 |
2 |
2 |
2 |
|
|
|
|
|
|
2 |
|
12 |
12 |
0 |
|
|
KOORDYNACJA -
DLA 3 OSÓB W SPRAWIE HPP, BIURA I DZIAŁANIA |
------- > |
|
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
|
|
10 |
|
49 |
49 |
0 |
|
|
DZIAŁANIA
NIERUCHOMOŚCI, DLA NAS I MATERIAŁÓW |
------- > |
|
10 |
|
10 |
10 |
|
|
|
|
|
|
|
|
30 |
30 |
0 |
|
|
Działalność
związana z nieruchomościami dla agencji nieruchomości |
|
|
10 |
|
10 |
10 |
|
|
|
|
|
|
|
|
30 |
30 |
0 |
|
|
SUMA |
|
0 |
40 |
20 |
40 |
40 |
5 |
5 |
5 |
5 |
0 |
0 |
24 |
|
182 |
182 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PŘÍJMY: |
|
|
1 měsíc |
2 měsíc |
3 měsíc |
4 měsíc |
5 měsíc |
6 měsíc |
7 měsíc |
8 měsíc |
9 měsíc |
10 měsíc |
11 měsíc |
12 měsíc |
13 měsíc |
14 měsíc |
součet |
|
|
údaje z rozpočtu |
|
|
|
|
|
|
|
|
|
|
15% |
|
15% |
|
15% |
|
20% |
|
15% |
|
15% |
|
15% |
|
|
|
|
|
|
PLATBY
ZÁJEMCŮ |
|
|
poz + sítě |
|
1. záloha |
|
2. záloha |
|
3. záloha |
|
4. záloha |
|
5. záloha |
|
6. záloha |
|
doplatek |
|
CENA |
m2 |
|
|
|
|
byt 01 |
956
180,43 |
|
|
|
|
143 |
|
143 |
|
143 |
|
191 |
|
143 |
|
143 |
|
48 |
|
956 |
5,312 |
|
|
|
|
byt 02 |
956
180,43 |
|
|
|
|
143 |
|
143 |
|
143 |
|
191 |
|
143 |
|
143 |
|
48 |
|
956 |
5,312 |
|
|
|
|
byt 03 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
5,312 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
byt 04 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
5,312 |
|
|
|
|
byt 05 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
5,312 |
|
|
|
|
byt 06 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
5,312 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
byt 07 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
5,312 |
|
|
|
|
byt 08 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
5,312 |
|
|
|
|
byt 09 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
5,312 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
byt 10 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
5,312 |
|
|
|
|
byt 11 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
5,312 |
|
|
|
|
byt 12 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
5,312 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
http://www.konzultacni-spolecnost.cz/zakazky/id28785/190423/ip/ |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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