Hodnoceni dodavatelu - Supplier Performance Review 2025.xlsx
Zdroj: Hodnoceni dodavatelu - Supplier Performance Review 2025.xlsx
data
| Název | Č.celk. bez DPH | Útvar |
|---|---|---|
| Ing. Antonín Guriča | 94000 | 10070000700100 |
| Ing. Antonín Guriča | 3900 | |
| Ing. Antonín Guriča | 15000 | |
| Ing. Antonín Guriča | 440.92 | 10090000100 |
| Ing. Antonín Guriča | 4250 | 80000100 |
| Ing. Antonín Guriča | 2012-12-07 | 70000100 |
| Ing. Antonín Guriča | 14000 | 10060000600100 |
| Ing. Antonín Guriča | 3500 | 10060000600100 |
| Ing. Antonín Guriča | 2021-02-23 | 70000100 |
| Ing. Antonín Guriča | 13000 | |
| Ing. Antonín Guriča | 3000 | |
| Ing. Antonín Guriča | 94000 | 10070000700100 |
| Ing. Antonín Guriča | 99000 | 70000100 |
| Ing. Antonín Guriča | 103500 | 70000100 |
| Ing. Antonín Guriča | 34000 | 10060000600100 |
| Ing. Antonín Guriča | 8500 | 10060000600100 |
| Ing. Antonín Guriča | 516.19000000000005 | 10090000100 |
| Ing. Antonín Guriča | 11500 | |
| Ing. Antonín Guriča | 6500 | |
| Ing. Antonín Guriča | 94000 | 10070000700100 |
| Ing. Antonín Guriča | 108000 | 70000100 |
| Ing. Antonín Guriča | 9500 | 10060000600100 |
| Ing. Antonín Guriča | 2004-01-14 | 10060000600100 |
| Ing. Antonín Guriča | 112500 | 70000100 |
| Ing. Antonín Guriča | 440.92 | 10090000100 |
| Ing. Antonín Guriča | 94000 | 10070000700100 |
| Ing. Antonín Guriča | 5200 | |
| Ing. Antonín Guriča | 9000 | |
| Ing. Antonín Guriča | 12000 | 10060000600100 |
| Ing. Antonín Guriča | 3000 | 10060000600100 |
| Ing. Antonín Guriča | 1998-07-24 | 70000100 |
| Ing. Antonín Guriča | 33750 | 70000100 |
| Ing. Antonín Guriča | 440.92 | 10090000100 |
| Ing. Antonín Guriča | 12000 | |
| Ing. Antonín Guriča | 13000 | |
| Ing. Antonín Guriča | 12000 | 10060000600100 |
| Ing. Antonín Guriča | 3500 | 10060000600100 |
| Ing. Antonín Guriča | 64500 | 70000100 |
| Ing. Antonín Guriča | 66000 | 70000100 |
| Ing. Antonín Guriča | 94000 | 10070000700100 |
| Ing. Antonín Guriča | 440.92 | 10090000100 |
| Ing. Antonín Guriča | 94000 | 10070000700100 |
| Ing. Antonín Guriča | 9100 | |
| Ing. Antonín Guriča | 8500 | |
| Ing. Antonín Guriča | 114000 | 70000100 |
| Ing. Antonín Guriča | 109500 | 70000100 |
| Ing. Antonín Guriča | 9000 | 10060000600100 |
| Ing. Antonín Guriča | 1998-07-24 | 10060000600100 |
| Ing. Antonín Guriča | 440.92 | 10090000100 |
| Ing. Antonín Guriča | 114200 | 80000100 |
| Ing. Antonín Guriča | 67500 | 70000100 |
| Ing. Antonín Guriča | 94000 | 10070000700100 |
| Ing. Antonín Guriča | 6500 | |
| Ing. Antonín Guriča | 6000 | |
| Ing. Antonín Guriča | 440.92 | 10090000100 |
| Ing. Antonín Guriča | 2056-01-21 | 70000100 |
| Ing. Antonín Guriča | 123000 | 70000100 |
| Ing. Antonín Guriča | 10000 | 10060000600100 |
| Ing. Antonín Guriča | 2009-07-06 | 10060000600100 |
| Ing. Antonín Guriča | 94000 | 10070000700100 |
| Ing. Antonín Guriča | 14500 | |
| Ing. Antonín Guriča | 10400 | |
| Ing. Antonín Guriča | 100500 | 70000100 |
| Ing. Antonín Guriča | 102000 | 70000100 |
| Ing. Antonín Guriča | 8000 | 10060000600100 |
| Ing. Antonín Guriča | 32000 | 10060000600100 |
| Ing. Antonín Guriča | 516.19000000000005 | 10090000100 |
| Ing. Antonín Guriča | 22200 | 80000100 |
| ČSAD Uherské Hradiště a.s. | 1190 | 10070000700400 |
| ČSAD Uherské Hradiště a.s. | 10702 | |
| ČSAD Uherské Hradiště a.s. | 11363 | |
| ČSAD Uherské Hradiště a.s. | 7231 | |
| ČSAD Uherské Hradiště a.s. | 5165 | |
| ČSAD Uherské Hradiště a.s. | 9297 | |
| ČSAD Uherské Hradiště a.s. | 3258.98 | 10070000700400 |
| ČSAD Uherské Hradiště a.s. | 7231 | |
| ČSAD Uherské Hradiště a.s. | 15495 | |
| ČSAD Uherské Hradiště a.s. | 6736.09 | 10070000700400 |
| ČSAD Uherské Hradiště a.s. | 5376.01 | 10070000700400 |
| ČSAD Uherské Hradiště a.s. | 5454 | |
| SCHWARZMÜLLER s.r.o. | 30899 | 10020000500 |
| SCHWARZMÜLLER s.r.o. | 1080 | 10020000500 |
| SCHWARZMÜLLER s.r.o. | 2480 | 10020000500 |
| SCHWARZMÜLLER s.r.o. | 3050 | 10020000500 |
| SCHWARZMÜLLER s.r.o. | 1150 | 10020000500 |
| SCHWARZMÜLLER s.r.o. | 2061.1 | 10020000500 |
| ADIP,spol. s r. o. | 7403 | 10020000500 |
| ADIP,spol. s r. o. | 21734 | 10020000500 |
| ADIP,spol. s r. o. | 3724 | 10020000500 |
| ADIP,spol. s r. o. | -3750 | 10020000500 |
| ADIP,spol. s r. o. | 8304.43 | 10020000500 |
| ADIP,spol. s r. o. | -10000 | 10020000500 |
| ADIP,spol. s r. o. | -5000 | 10020000500 |
| ADIP,spol. s r. o. | 13378 | 10020000500 |
| ADIP,spol. s r. o. | 23662.32 | 10020000500 |
| ADIP,spol. s r. o. | 26006.32 | 10020000500 |
| ADIP,spol. s r. o. | -5000 | 10020000500 |
| ADIP,spol. s r. o. | 7875.32 | 10020000500 |
| ADIP,spol. s r. o. | 5716.38 | 10020000500 |
| ADIP,spol. s r. o. | 4751.32 | 10020000500 |
| ADIP,spol. s r. o. | 9002.32 | 10020000500 |
| ADIP,spol. s r. o. | 16400.650000000001 | 10020000500 |
| ADIP,spol. s r. o. | 17455.3 | 10020000500 |
| ADIP,spol. s r. o. | 11756.5 | 10020000500 |
| ADIP,spol. s r. o. | 4733.5200000000004 | 10020000500 |
| ADIP,spol. s r. o. | -5000 | 10020000500 |
| ADIP,spol. s r. o. | -5000 | 10020000500 |
| ADIP,spol. s r. o. | 11409.32 | 10020000500 |
| ADIP,spol. s r. o. | 3649.58 | 10020000500 |
| ADIP,spol. s r. o. | -130 | 10020000500 |
| ADIP,spol. s r. o. | 12635.42 | 10020000500 |
| ADIP,spol. s r. o. | 7590 | 10020000500 |
| ADIP,spol. s r. o. | 9013.68 | 10020000500 |
| ADIP,spol. s r. o. | 19433.68 | 10020000500 |
| ADIP,spol. s r. o. | 10897.36 | 10020000500 |
| ADIP,spol. s r. o. | 6297.22 | 10020000500 |
| ADIP,spol. s r. o. | 7608 | 10020000500 |
| ADIP,spol. s r. o. | 7381.86 | 10020000500 |
| ADIP,spol. s r. o. | 30010.29 | |
| ADIP,spol. s r. o. | -3750 | 10020000500 |
| ADIP,spol. s r. o. | 6097.56 | 10020000500 |
| ADIP,spol. s r. o. | 1295.05 | 10020000500 |
| ADIP,spol. s r. o. | 12734.48 | 10020000500 |
| ADIP,spol. s r. o. | 23053.81 | 10020000500 |
| GLASS CAR, s.r.o. | 15774 | 10070000700100 |
| ContiTrade Services s.r.o. | 84341.9 | |
| ContiTrade Services s.r.o. | 94491.44 | |
| ContiTrade Services s.r.o. | 1264 | |
| ContiTrade Services s.r.o. | 132.51 | |
| ContiTrade Services s.r.o. | 45832.5 | |
| ContiTrade Services s.r.o. | 92942.399999999994 | |
| ContiTrade Services s.r.o. | 87300 | |
| ContiTrade Services s.r.o. | 67306.8 | |
| ContiTrade Services s.r.o. | 29100 | |
| ContiTrade Services s.r.o. | -9600 | |
| ContiTrade Services s.r.o. | 78919.679999999993 | |
| ContiTrade Services s.r.o. | 134093.12 | |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 6360 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 16195 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 8246 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 1520 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 28905 | 10070000700100 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 16195 | 10080000100 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 2007-04-13 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 17835 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 16195 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 16195 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 1995 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 23220 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 22140 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 16195 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 2045-01-04 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 2673 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 16195 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 2021-03-30 | 10020000500 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 16195 | 10020000500 |
| Sdružení automobilových dopravců ČESMAD BOHEMIA | 4231 | 10070000700100 |
| Sdružení automobilových dopravců ČESMAD BOHEMIA | 1997-03-11 | 10070000700100 |
| Sdružení automobilových dopravců ČESMAD BOHEMIA | 360 | 10070000700100 |
| Truck Service Zlín a.s. | 2920 | 10020000500 |
| ALU-SV CZ, s.r.o. | 5311.8 | 10020000500 |
| ALU-SV CZ, s.r.o. | 2899 | 10020000500 |
| ALU-SV CZ, s.r.o. | 7490.2 | 10020000500 |
| ALU-SV CZ, s.r.o. | 5674.4 | 10020000500 |
| SAF-HOLLAND Czechia spol. s r.o. | 4036 | 10020000500 |
| SAF-HOLLAND Czechia spol. s r.o. | 4149 | 10020000500 |
| SAF-HOLLAND Czechia spol. s r.o. | 4708.5 | 10020000500 |
| SAF-HOLLAND Czechia spol. s r.o. | 14383.5 | 10020000500 |
| SAF-HOLLAND Czechia spol. s r.o. | 8226 | 10020000500 |
| SAF-HOLLAND Czechia spol. s r.o. | 7912 | 10020000500 |
| SAF-HOLLAND Czechia spol. s r.o. | 1212 | 10020000500 |
| SAF-HOLLAND Czechia spol. s r.o. | 13320 | 10020000500 |
| SAF-HOLLAND Czechia spol. s r.o. | 4262 | 10020000500 |
| SAF-HOLLAND Czechia spol. s r.o. | 5668.5 | 10080000100 |
| SAF-HOLLAND Czechia spol. s r.o. | 7578 | 10020000500 |
| SAF-HOLLAND Czechia spol. s r.o. | 4460 | 10020000500 |
| O2 Czech Republic, a.s. | 2392 | 10090000100 |
| O2 Czech Republic, a.s. | 34546.61 | 10090000100 |
| O2 Czech Republic, a.s. | 404.96 | |
| O2 Czech Republic, a.s. | 34852.42 | 10090000100 |
| O2 Czech Republic, a.s. | 2474.5 | 10090000100 |
| O2 Czech Republic, a.s. | 2446 | 10090000100 |
| O2 Czech Republic, a.s. | 33436.839999999997 | 10090000100 |
| O2 Czech Republic, a.s. | 485.95 | |
| O2 Czech Republic, a.s. | 32984.620000000003 | 10090000100 |
| O2 Czech Republic, a.s. | 2374 | 10090000100 |
| O2 Czech Republic, a.s. | 2550.1999999999998 | 10090000100 |
| O2 Czech Republic, a.s. | 34934.949999999997 | 10090000100 |
| O2 Czech Republic, a.s. | 1230.58 | |
| O2 Czech Republic, a.s. | 35956.35 | 10090000100 |
| O2 Czech Republic, a.s. | 2550.1799999999998 | 10090000100 |
| O2 Czech Republic, a.s. | 33903.15 | 10090000100 |
| O2 Czech Republic, a.s. | 2590.8200000000002 | 10090000100 |
| O2 Czech Republic, a.s. | 2524.6999999999998 | 10090000100 |
| O2 Czech Republic, a.s. | 16437.189999999999 | |
| O2 Czech Republic, a.s. | 36587.379999999997 | 10090000100 |
| OMV Česká republika, s.r.o. | 309819.28000000003 | 10070000700100 |
| OMV Česká republika, s.r.o. | 440684.17 | 10070000700100 |
| OMV Česká republika, s.r.o. | 330447.38 | 10070000700100 |
Analyza
| Dodavatel / Supplier | Obrat 2022 bez DPH / Turnover in 2022 | Četnost / Frequency |
|---|---|---|
| MOL Česká republika, s.r.o. | 18534321.899999999 | 22 |
| Shell Czech Republic a.s. | 9688961.3899999987 | 17 |
| VIALTIS SARL | 8655306.1600000001 | 19 |
| OMV Česká republika, s.r.o. | 6824446.3400000008 | 18 |
| A+S, s.r.o. | 6547173.9999999991 | 8 |
| POPELKA transport s.r.o. | 6438304.8000000035 | 193 |
| Kooperativa pojišťovna, a.s. Vienna Insurance Group AGENTURA JIŽNÍ MORAVA | 3201973 | 30 |
| Ing. Antonín Guriča | 2912977.8999999994 | 69 |
| IBER - CARGO, spol. s r.o. | 2768159 | 39 |
| LIEBHERR - Werk Ehingen GmbH | 2506237.8499999996 | 37 |
| VALATRANS a.s. | 1758286.85 | 51 |
| QUICKTRANS s.r.o. | 1633209.3999999997 | 67 |
| ČSAD LOGISTIK Ostrava a.s. | 1451538.1 | 30 |
| Zbigniew Choroš - EURO FAST | 1416227 | 25 |
| SEZUS, s.r.o. | 1389613.4000000001 | 3 |
| EIT TRADING s. r. o. | 1352462.3499999999 | 29 |
| EUROFINN, spol.s.r.o. | 1302660.5900000008 | 110 |
| Volvo Group Czech Republic, s.r.o. | 1280655.2600000002 | 38 |
| DAVMAR, s.r.o. | 1173865.3499999999 | 124 |
| CONNY CZ s. r. o. | 1102000 | 36 |
| BEST TRANSPORT, a.s. | 943849 | 39 |
| "DOSITEJ" DOO | 831968.5 | 10 |
| ContiTrade Services s.r.o. | 706124.35 | 12 |
| PRIVREDNO DRUSTVO KALAJANOVIC DOO IVANJICA | 649824.5 | 7 |
| Ing. Petr Kachník | 630557.76 | 12 |
| AUTOS Czech Republic, s.r.o. | 605051.69999999995 | 25 |
| Josef Císař, s. r. o. | 576315.5 | 20 |
| ADI TRADE s.r.o. | 532638.23 | 15 |
| SANIGROUP d.o.o. Šabac | 530047 | 6 |
| Gästehaus Perleberg Harald Bosch | 485309.6 | 20 |
| PAN LOGISTIC D.O.O. | 479346.75 | 7 |
| Antonín Tykal | 458305.8 | 4 |
| NOKIKA s.r.o. | 445584 | 8 |
| JANCIK transport s.r.o. | 409243.25000000006 | 17 |
| Truck Cargo s.r.o. | 390075.56999999995 | 15 |
| MEZADO s. r. o. | 389331.00000000006 | 14 |
| FUCHS OIL CORPORATION(CZ),spol.s r.o. | 362695 | 19 |
| VITA Ferienresidenz | 345638.56000000006 | 40 |
| BAJA DOO | 332391 | 4 |
| MILUTINOVIĆI DOO IVANJICA | 328925 | 4 |
| O2 Czech Republic, a.s. | 315663.39999999997 | 20 |
| ADIP,spol. s r. o. | 313380.68999999994 | 38 |
| Radim Šebesta - Megatrans | 311985 | 10 |
| GRABOVIC BORIS I ORTAK OD BEOGRAD | 296461.5 | 12 |
| Pneuservis Dufka s.r.o. | 278789.22000000003 | 7 |
| EUROPART CZ s.r.o. | 268044.28000000003 | 33 |
| Petr Nedbal | 259883.69999999998 | 20 |
| Continental Barum s.r.o. | 259242.69 | 1 |
| E.ON Energie, a.s. | 219478.98000000004 | 8 |
| SCHWERTRANSPORT - SERVICE, s.r.o. | 218833.63 | 2 |
| Edenred CZ s.r.o. | 202000 | 1 |
| Klacska, s.r.o. | 201592.8 | 13 |
| Weidler Logistik s.r.o. | 194912.5 | 8 |
| Jaroslav Sýkora | 187412.38999999998 | 2 |
| NiM Šped d.o.o. | 178065 | 2 |
| Inter Cars Česká republika s.r.o. | 175267.06999999998 | 31 |
| TSO TRAILERS s.r.o. | 174744.07999999996 | 8 |
| LM Tyres s.r.o. | 174016.22999999998 | 5 |
| MILORD DOO NOVI PAZAR | 172558.5 | 2 |
| PERIŠIC TRANS DOO | 164697 | 2 |
| Vladimír Dostál zemní práce, autodoprava, s.r.o. | 163812 | 3 |
| Winzerhaus Stur | 162641.88999999998 | 8 |
| Jan Ondráš | 160110 | 8 |
| ČSAD Uherské Hradiště a.s. | 157893.63 | 25 |
| Penax - Petr Sýba s.r.o. | 157314 | 24 |
| DoldaTrans s.r.o. | 153986.70000000001 | 5 |
| TERMIN PLUS DOO | 152860.5 | 8 |
| TEOFIL TRANSPORT DOO | 147215.5 | 6 |
| SAMOHÝL MB a.s. | 144914.11000000002 | 4 |
| ABCentrum Brno s.r.o. | 136713 | 17 |
| Robert Tyle | 135000 | 17 |
| CEE Logistics a.s. | 133498.65 | 4 |
| VMK Lepotic DOO | 131421.5 | 6 |
| Holbík consulting, spol. s r.o. | 131399.28 | 1 |
| Winkler CZ s.r.o. | 130397 | 29 |
| MOSS logistics, s. r. o. | 125656.5 | 5 |
| TRUCK PARTS Group s.r.o. | 120538.29000000001 | 14 |
| LUKROM, spol. s r.o. | 120316.9 | 2 |
| Zdeněk TAŤÁK | 118680 | 7 |
| Landratsamt Meissen | 116900.28 | 11 |
| Ing. Josef Šebák | 115000 | 1 |
| Heinz Logistic, s.r.o. | 114943 | 8 |
| Josef Vondráček s.r.o. | 114280.95 | 13 |
| BAUGRUP Czech s.r.o. | 113125 | 1 |
| CZECH STYLE, spol. s r.o. | 111900 | 4 |
| Zuzana Stojková | 108000 | 9 |
| DOO PRIJANSKI | 101401 | 5 |
| Autodoprava Holub s.r.o. | 96276.86 | 4 |
| SKATRANS, s.r.o. | 95220 | 2 |
| Eurosat CS, spol. s r.o. | 94770 | 4 |
| Asseco Solutions, a.s. | 94510.38 | 1 |
| VINGU-Steel, s.r.o. | 94487.6 | 4 |
| VPK International Trans s.r.o. | 93789.55 | 3 |
| MASAŘÍK, s.r.o. | 93746.889999999985 | 8 |
| Bura Šped | 91907.25 | 4 |
| Radek Bodlák | 90713.3 | 9 |
| Tomáš Zlámal | 88900 | 4 |
| Moravskoslezské cukrovary s.r.o. | 87756.72 | 2 |
| Swiss Automotive Group CZ s.r.o. | 87672.669999999969 | 35 |
| Pension am Landgasthof Karstädt - Eckhard Wonneberger | 83272.50999999998 | 8 |
| EXCELLENT CARGO DOO NOVI SAD | 82985 | 1 |
| GOMID DOO | 82897.5 | 1 |
| Hubertus Seneca | 82833.279999999999 | 2 |
| SAF-HOLLAND Czechia spol. s r.o. | 79915.5 | 12 |
| Helena Hlaváčková | 79660 | 1 |
| VEGA CAMION, s. r. o. | 78493.25 | 2 |
| LAND BRANDENBURG Landesbetrieb Strassenwesen | 77851.88 | 10 |
| NIO s.r.o. | 77520 | 10 |
| Petr Velecký | 76538 | 8 |
| Transportbegleitungen Göltl Andreas | 75003.83 | 12 |
| PEVO Trans s. r. o. | 73798.8 | 2 |
| ADIMA BRÁZDIL s.r.o. | 73581.95 | 12 |
| LKQ CZ s.r.o. | 72968.62 | 17 |
| Trelleborg Wheel Systems Czech Republic a.s. | 71380.45 | 2 |
| T.S.BOHEMIA a.s. | 70913.09 | 17 |
| MANOJLOVIC TRANSPORT | 70232.350000000006 | 3 |
| ORLEN Deutschland | 70092.31 | 2 |
| ZOS a.s. Leština | 69950 | 2 |
| Jindřich Weinberger | 68965 | 1 |
| 4M ČURUG D.O.O. | 67690 | 3 |
| Landesamt für Strassenbau | 67482.740000000005 | 5 |
| TIMOCOM GmbH | 66452.39 | 4 |
| ZPS - TRANSPORT, a.s. | 60874.5 | 3 |
| LIEBHERR Österreich Vertriebs- und Service GmbH | 60300.250000000007 | 5 |
| Kozyk Trans LKW s.r.o. | 2061-07-13 | 1 |
| Železářství Jegla s.r.o. | 58956.07 | 16 |
| ODISS OIL s.r.o. | 58058.899999999994 | 12 |
| V.P.M. - TRANS, s.r.o. | 57230.55 | 5 |
| KRIST - MKD spol. s r.o. | 2054-12-27 | 2 |
| TQM - holding s.r.o. | 56267.25 | 2 |
| Státní fond dopravní infrastruktury | 2051-12-13 | 3 |
| Just in Time Logistics sp. z o.o. | 2050-10-24 | 4 |
| Intertek s.r.o. | 2049-11-23 | 4 |
| Komerční pojišťovna, a.s. | 2047-11-04 | 9 |
| Allianz pojišťovna, a.s. | 2045-02-07 | 2 |
| JOPEGA s.r.o. | 52732.3 | 4 |
| MATRADE Bludov, s.r.o. | 52212.4 | 2 |
| KAREKA, spol. s r.o. | 2042-05-11 | 2 |
| Autoškola PELLA s.r.o. | 2041-02-03 | 1 |
| SPIŠ TRANS SK, s. r. o. | 2041-02-03 | 1 |
| Ing. Jaroslav Mrosko | 51122.06 | 11 |
| ESA s.r.o. | 50523.6 | 1 |
| Gasnárek s.r.o. | 2036-11-21 | 1 |
| TOPRCAR s.r.o. | 49879.199999999997 | 7 |
| Patrik Maleňák | 2036-05-05 | 13 |
| KRAČUN -TRANS D.O.O. | 2035-07-04 | 2 |
| NASA TRANSPORT s.r.o. | 48764.6 | 2 |
| TOMA, a.s. | 48592.450000000004 | 9 |
| Roman Kubišta | 48451.75 | 1 |
| SGM Route, a.s. | 48267.25 | 1 |
| Wojciech Kiedroń Przedsiebiorstwo Transportowo-Uslugowe "Cargo Line" | 48021.25 | 1 |
| Real logistic doo Beograd | 2031-04-07 | 2 |
| Haase Transport GmbH | 2031-02-21 | 4 |
| FASTLINE Logistics s.r.o. | 2030-06-06 | 1 |
| PIERAN Company s.r.o. | 2030-03-28 | 1 |
| František Křižanič | 2028-08-05 | 1 |
| Trans-Grosz sp. z o. o. | 2028-04-07 | 1 |
| Rostocker Transportservice M.Scholz | 2024-08-01 | 2 |
| EuroCargoWay s.r.o. | 45267.5 | 1 |
| Land Burgenland | 44875.479999999996 | 9 |
| DAVID TRANS d. o. o. | 44830.5 | 2 |
| UNIDATAZ s.r.o. | 2022-06-28 | 4 |
| Hrbáček Servis s.r.o. | 2021-06-03 | 1 |
| Regierung der Oberpfalz | 44286.350000000006 | 9 |
| ELIS, spol. s r.o. | 2021-01-04 | 1 |
| Contia Trading s.r.o. | 42966.94 | 1 |
| BOOKING.COM B.V. Kramer van Koophandel | 42379.33 | 11 |
| Jaroslav Buriánek | 2014-12-27 | 11 |
| Mikel Transport s. r. o. | 41410.25 | 5 |
| Marek Šugra | 2013-02-17 | 5 |
| DOLL Fahrzeugbau GmbH | 41211.9 | 1 |
| SCHWARZMÜLLER s.r.o. | 40720.1 | 6 |
| TIREX AUTOPLACHTY s.r.o. | 2010-09-29 | 2 |
| Sdružení automobilových dopravců ČESMAD BOHEMIA | 2009-10-05 | 3 |
| Förch s.r.o. | 38854.020000000004 | 8 |
| Ing.Molnár Milan-AFORD | 38113.129999999997 | 8 |
| Wein4tel-Hostel | 37896.22 | 8 |
| C.a.P.P. Zlín s.r.o. | 2003-08-17 | 6 |
| LUMA Logistics s.r.o. | 2000-03-15 | 4 |
| IMPS a.s. | 36250.9 | 5 |
| Petr Brhel International Transport s.r.o. | 1997-09-02 | 2 |
| S.I.T.S. Zlín spol. s r.o. | 1997-04-15 | 1 |
| Kloboucká lesní s.r.o. | 34798.9 | 4 |
| CREDO TRANSPORT s.r.o. | 34502.75 | 1 |
| GLOBAL ASSISTANCE a.s. | 33278.76 | 2 |
| Pension Gabriele & Harald Linke | 32823.599999999999 | 2 |
| RAM Spedition s.r.o. | 32481.599999999999 | 1 |
| Ferienhaus Werner, Horvath Werner | 31375.5 | 3 |
| SAATEN - UNION CZ s.r.o. | 31320 | 1 |
| DAS Transport s.r.o. | 31219.84 | 1 |
| HUDY trans s.r.o. | 31000 | 7 |
| TRANSPROM DOO | 30673.5 | 1 |
| PARTNER MB DOO | 29937.5 | 1 |
| Josef Velecký | 29800 | 1 |
| Pension Sabine | 29422.97 | 4 |
| PROMET LOGISTICS a.s. | 28500 | 1 |
| Doprava Gajdzica, s.r.o. | 28000 | 1 |
| DALITRANS, s.r.o. | 27816 | 4 |
| Transport BegleitService Jaworski UG | 27321.53 | 2 |
Hodnocení dle obratu
| Hodnocení dodavatelů dle obratu za rok 2025 Evaluation of suppliers according to turnover for the year 2025 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Dodavatel / Supplier | Obrat 2023 bez DPH / Turnover in 2023 | Četnost / Frequency | Kvalita služeb / Service quality | Komunikace / Communication | Cena za služby / Cost for services | Servisní podpora / Customer services | Postoj k QMS a Environmentu / QMS and Environment Status | Celkem / Total score | |
| VIALTIS SARL | 15905430.369999999 | 26 | 1 | 1 | 1 | 2 | 5 | 2 | |
| MOL Česká republika, s.r.o. | 13618236.960000001 | 17 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Shell Czech Republic a.s. | 13398057.74 | 24 | 1 | 3 | 2 | 2 | 1 | 1.8 | |
| A+S, s.r.o. | 13183494.51 | 17 | 2 | 2 | 1 | 2 | 5 | 2.4 | |
| UniCredit Bank Czech Republic and Slovakia, a.s. | 11865893.9 | 12 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Volvo Group Czech Republic, s.r.o. | 11565721.32 | 76 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Národní rozvojová banka, a.s. | 9729732 | 12 | 1 | 1 | 1 | 1 | 1 | 1 | |
| STD DONIVO a.s. | 8803702.0299999993 | 242 | 2 | 2 | 2 | 2 | 3 | 2.2000000000000002 | |
| IBER - CARGO, spol. s r.o. | 7424010.3099999996 | 100 | 2 | 1 | 1 | 1 | 1 | 1.2 | |
| POPELKA transport s.r.o. | 6245334.7599999998 | 220 | 1 | 2 | 1 | 2 | 5 | 2.2000000000000002 | |
| Zbigniew Choroš - EURO FAST | 6034850 | 97 | 1 | 1 | 1 | 1 | 5 | 1.8 | |
| OMV Česká republika, s.r.o. | 5711437.2000000002 | 24 | 1 | 4 | 2 | 3 | 1 | 2.2000000000000002 | |
| Kögel Trailer GmbH a Co. KG | 4948359.04 | 7 | 1 | 1 | 1 | 1 | 1 | 1 | |
| LUKRI, s.r.o. | 4807243.47 | 86 | 3 | 5 | 3 | 2 | 5 | 3.6 | |
| DOTRANS, s.r.o. | 4246784.8 | 74 | 1 | 1 | 1 | 1 | 1 | 1 | |
| QUICKTRANS s.r.o. | 4096724.9 | 127 | 2 | 1 | 3 | 1 | 1 | 1.6 | |
| Celkový součet | 141585013.31000003 | 1161 | 1.375 | 1.75 | 1.4375 | 1.5 | 2.375 | 1.6875 | |
| Slovní hodnocení / Verbal evaluation: | Bodové hodnocení / Scoring: | QMS a Enviro hodnocení / QMS ans Enviro scoring criteria | |||||||
| Velmi spokojený / Very satisfied | 1 | both ISO 9001 and ISO 14001 | |||||||
| Spokojený / Satisfied | 2 | ISO 14001 only | |||||||
| Nespokojený / Dissatisfied | 3 | ISO 9001 only | |||||||
| Velmi nespokojený / Very dissatisfied | 4 | Created: | 2026-02-26 | ||||||
| Nedokážu posoudit / I can´t judge | 5 | nič / none | Created by: | Ing. Barbora Juračková |
Hodnocení dle četnosti
| Hodnocení dodavatelů dle četnosti za rok 2025 Evaluation of suppliers according to frequency for the year 2025 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Dodavatel / Supplier | Četnost / Frequency | Obrat 2023 bez DPH / Turnover in 2023 | Kvalita služeb / Service quality | Komunikace / Communication | Cena za služby / Cost for services | Servisní podpora / Customer services | Postoj k QMS a Environmentu / QMS and Environment Status | Celkem / Total score | |
| STD DONIVO a.s. | 242 | 8803702.0299999993 | 2 | 2 | 2 | 2 | 3 | 2.2000000000000002 | |
| POPELKA transport s.r.o. | 220 | 6245334.7599999998 | 1 | 2 | 1 | 2 | 5 | 2.2000000000000002 | |
| QUICKTRANS s.r.o. | 127 | 4096724.9 | 1 | 1 | 2 | 1 | 3 | 1.6 | |
| Ing. Antonín Guriča | 122 | 3424540.84 | 1 | 1 | 1 | 2 | 5 | 2 | |
| BOOKING.COM B.V. | 103 | 799101.91 | 1 | 1 | 2 | 2 | 5 | 2.2000000000000002 | |
| IBER - CARGO, spol. s r.o. | 100 | 7424010.3099999996 | 2 | 1 | 1 | 1 | 1 | 1.2 | |
| Zbigniew Choroš - EURO FAST | 97 | 6034850 | 1 | 1 | 1 | 1 | 5 | 1.8 | |
| BEST TRANSPORT, a.s. | 96 | 2592463.65 | 1 | 1 | 1 | 2 | 5 | 2 | |
| LUKRI, s.r.o. | 86 | 4807243.47 | 3 | 5 | 3 | 2 | 5 | 3.6 | |
| EUROFINN, spol.s.r.o. | 79 | 2741172.21 | 3 | 2 | 2 | 3 | 3 | 2.6 | |
| Volvo Group Czech Republic, s.r.o. | 76 | 11565721.32 | 1 | 1 | 1 | 1 | 1 | 1 | |
| DOTRANS, s.r.o. | 74 | 4246784.8 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Airbnb Ireland UC Watermarque Building | 58 | 527565.88 | 1 | 1 | 2 | 2 | 5 | 2.2000000000000002 | |
| LKQ CZ s.r.o. | 57 | 662223.28 | 1 | 1 | 1 | 1 | 5 | 1.8 | |
| Libor Miča | 56 | 587417.85 | 1 | 1 | 1 | 1 | 5 | 1.8 | |
| CONNY CZ s.r.o. | 53 | 1387000 | 1 | 2 | 3 | 2 | 3 | 2.2000000000000002 | |
| Celkový součet | 1646 | 65945857.210000001 | 1.375 | 1.5 | 1.5625 | 1.625 | 3.75 | 1.9625000000000001 | |
| Slovní hodnocení / Verbal evaluation: | Bodové hodnocení / Scoring: | QMS a Enviro hodnocení / QMS ans Enviro scoring criteria | |||||||
| Velmi spokojený / Very satisfied | 1 | both ISO 9001 and ISO 14001 | |||||||
| Spokojený / Satisfied | 2 | ISO 14001 only | |||||||
| Nespokojený / Dissatisfied | 3 | ISO 9001 only | |||||||
| Velmi nespokojený / Very dissatisfied | 4 | Created: | 2026-02-26 | ||||||
| Nedokážu posoudit / I can´t judge | 5 | nič / none | Created by: | Ing. Barbora Juračková |