and Entities Controlled by the Same Controlling Entity for the Accounting Period of 2015
Company Contract number Contract title, date
SD - Kolejová doprava, a.s. 4101039478 Agreement on Measuring Fuel Storage Sites for Stock Taking SD - Kolejová doprava, a.s. PR/4400013836 Agreement on Thermal Imaging Measuring of EPR Fuel Storage Site SD - Kolejová doprava, a.s. 4400029262 Agreement on Powdered Lime Packaging at the EPR2 Facility SD - Kolejová doprava, a.s. LE/4400030786 Agreement on Coal Handling and its Transportation to NZ ELE
SD - Kolejová doprava, a.s. ME/4400027228 Agreement on Rail Transportation Operation, Coaling, and Fuel Storage Site - EMĚ SD - Kolejová doprava, a.s. 4100660503 Mandate Agreement - Transportation Coordination
SD - Kolejová doprava, a.s. 4400020004 Agreement on Goods Transportation by Railroad SD - Kolejová doprava, a.s. 4400017901 Agreement on TDK Siding Operation
SD - Kolejová doprava, a.s. TI/4100431371 Agreement on ETI Siding Operation
SD - Kolejová doprava, a.s. TU/4400017554 Agreement on Thermal Imaging Measuring of ETU Storage Sites SD - Kolejová doprava, a.s. 4400016432 Agreement on ETI Siding Operation, Coaling - EPO
SD - Kolejová doprava, a.s. LE/4400004994 Agreement on ELE Siding Operation and Maintenance SD - Kolejová doprava, a.s. LE/4400004993 Agreement on the ELE Coaling Equipment Operation SD - Kolejová doprava, a.s. ETP/4400004959 Agreement on the ETP Coaling Equipment Operation
SD - Kolejová doprava, a.s. ETP/00231232 Agreement on Siding Operation, Fuel Downloading at EPR and ETU
SD - Kolejová doprava, a.s. Agreement on Mutual Credit Facilities in Relation to the Agreement on Provision of the Real Reciprocal Multilevel Flexi Online Cash-Pooling for the Business-Linked Group of October 18, 2013
SD - Kolejová doprava, a.s. Agreement on Mutual Credit Facilities in Relation to the Agreement on Provision of the Real Reciprocal Multilevel Flexi Online Cash-Pooling in EUR for the Business-Linked Group of October 18, 2013 Severočeské doly a.s. 00215195 Rental Agreement of ČEZ - Stodola of May 2, 1995
Severočeské doly a.s. 070/2005 Agreement on Power Supply, Consumption, and Distribution of July 1, 2005 Severočeské doly a.s. PR/00256035 2 Rental Agreements - North Quarry, Expansion of January 6, 2006
Severočeské doly a.s. PR/00181447 Agreement on Co-Financing and Cooperation during Recultivation of the „Airport“ Rented Land of October 24, 2008
Severočeské doly a.s. VTN 006-2009 Agreement on Integrated Power Supply Services of January 30, 2009 Severočeské doly a.s. VTN 017-2011 Rental Agreement Concerning a Part of Plots of September 1, 2011 Severočeské doly a.s. 000143_2013 Rental Agreement of ČEZ of March 1, 2013
Severočeské doly a.s. 4100979534 Agreement on the Provision of ICT Services - ČEZ (Purchase) of June 30, 2014 Severočeské doly a.s. 2014/OPU/
OSB/04849 Agreement on Securing Water Drainage and Treatment of July 29, 2014 Severočeské doly a.s. N/003/KO/2014 Agreement on Joint Parking Lot Use with ČEZ, a.s. of June 1, 2014 Severočeské doly a.s. OOB-1000/2015 Agreement on Industrial Coal 2002-2024 of January 1, 2002 Severočeské doly a.s. OOB-1,2,3,4,5,6,/
2015 Agreement on Industrial Coal 2011-2015 of December 15, 2015 Severočeské doly a.s. 2 Rental Agreements - Lots - of July 29, 2014, August 21, 2014 Severočeské doly a.s. 4100670482 Agreement on Water Supply of April 27, 2015
Severočeské doly a.s. 4100684195 Agreement on Water Supply and Waste Water Drainage of April 27, 2015 Severočeské doly a.s. PR90181235 Rental Agreement - ČEZ a.s. - North Quarry of December 31, 2001 Severočeské doly a.s. 4101144219 Agreement on Gearbox Sale of March 26, 2015
Severočeské doly a.s. 4100161727 Agreement on the Fee for Deposit of Bills of Exchange of April 6, 2010 Severočeské doly a.s. 4101069217 2 Agreements on Permitted Entry
Severočeské doly a.s. 4400009730 Agreement on Integration of Fire Brigades of June 27, 1991
Severočeské doly a.s. 4100033393 Agreement on Administration of Assets in Blocked Accounts of August 24, 2007 Severočeské doly a.s. 48053300 Agreement on Surface Water Supply and Consumption of April 7, 2000 Severočeské doly a.s. VTN51-03 Agreement on Water Liquidation Facility of October 25, 2005
Severočeské doly a.s. VTN-62-2003 Agreement on Thermal Energy Supply and Consumption, ELE, of August 1, 2002 Severočeské doly a.s. 139/N/S/A/10 Agreement on Provision of Services of February 10, 2010
Severočeské doly a.s. VTN 53-2003 Agreement on Water Supply of December 29, 2011 Severočeské doly a.s. 2014/UNC/
JSS/04542 Agreement on Transfer of some of the Employer‘s Activities and Tasks of May 29, 2014 Severočeské doly a.s. 48053293 Agreement on Terms of Compensation of Costs of Coal Handling and Transportation Severočeské doly a.s. 47006172 Agreement on STO Expansion of December 17, 2014
Severočeské doly a.s. 5600005510 Agreement on Drinking Water Supply of January 27, 2015
Severočeské doly a.s. 48060904 Agreement on Reconstruction inside the Administration Building of October 5, 2015 Severočeské doly a.s. 000846_2015 Rental Agreement of January 4, 2016
Severočeské doly a.s. 48037011 Agreement on Recultivations of November 19, 2008 Severočeské doly a.s. 47006026B Agreement on Security Modernization – Phone Exchange Severočeské doly a.s. 47006073 Agreement on Fire Brigade Facility
Severočeské doly a.s. Agreement on Mutual Credit Facilities in Relation to the Agreement on Provision of the Real Reciprocal Multilevel Flexi Online Cash-Pooling for the Business-Linked Group of November 30, 2010
Severočeské doly a.s. Agreement on Mutual Credit Facilities in Relation to the Agreement on Provision of the Real Reciprocal Multilevel Flexi Online Cash-Pooling in EUR for the Business-Linked Group of February 23, 2012 Severočeské doly a.s. Agreement on Bill Trading and Bill Deposits of August 1, 2007
ŠKODA PRAHA a.s. 108187 Agreement on Provision of Services, Specification per Individual Appendices, Tax Advisory, Provision of Financial Services, Internal Audit, Purchasing Process Area, Controlling, Risk Management, Advisory Services in the Power Supply Area of February 10, 2010
ŠKODA PRAHA a.s. 15406, 103623 Agreement on Canteens
ŠKODA PRAHA a.s. 224183 Agreement No. 00-8268-V/E on Power Supply and Consumption, 03 Mělník Plant ŠKODA PRAHA a.s. 30005424 Agreement on Servo-Drive Scheduled and Unscheduled Maintenance ŠKODA PRAHA a.s. 90015125 Agreement on Work No. VE/00/8/SOD, Hydraulic Power Plants
ŠKODA PRAHA a.s. 93020629 Agreement on Removal of Seismological Deficiencies from ELE Qualification
ŠKODA PRAHA Invest s.r.o. ELE NZ Project (New Source) - Agreement on Warranty Provision and Period of June 17, 2008, as Specified in Appendix
ŠKODA PRAHA Invest s.r.o. 4400005534 Agreement on General Construction of PPC EPC, as Specified in Appendix ŠKODA PRAHA Invest s.r.o. 4101100925 Agreement on Power Supply for EDU Rental Facilities
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15 Company Contract number Contract title, date
ŠKODA PRAHA Invest s.r.o. 4101100924 Agreement on Thermal Energy Supply for EDU Rental Facilities
ŠKODA PRAHA Invest s.r.o. 4101114910 Rental Agreement Concerning Office Space and Associated Services at EDU ŠKODA PRAHA Invest s.r.o. 4101116400 Agreement on Thermal Energy Supply for ETE Rental Facilities
ŠKODA PRAHA Invest s.r.o. 4101120964 Rental Agreement Concerning Office Space and Associated Services at ETE
ŠKODA PRAHA Invest s.r.o. 4400031248 Agreement on Work “B7373 – Cleaning of Left Section Pipelines after Failure before Re-Commissioning” ŠKODA PRAHA Invest s.r.o. 4400032635 Agreement on Work “Completion of Works Necessary to Remove the Damage Caused by the Left
Section Pipelines Flooding”
ŠKODA PRAHA Invest s.r.o. 4100813391 ETE Agreement - Reconstruction of Raw Water Supply Pipelines, as Specified in Appendices ŠKODA PRAHA Invest s.r.o. 904970001 Agreement on Work Consisting in Supply and Replacement of Transformers at the Dalešice Power
Plant During Two Stages, as Specified in Appendices
ŠKODA PRAHA Invest s.r.o. 4100782179 Agreement on Work - Re-connecting Fire Water Pumps, as Specified in Appendix ŠKODA PRAHA Invest s.r.o. 4100813516 Training of ČEZ EDU Operating Personnel
ŠKODA PRAHA Invest s.r.o. 4100901491 Agreement on Work - “Reconstruction of Sources of the 4th Systems Category I ZN, IT-90-15-06727” (EDU) ŠKODA PRAHA Invest s.r.o. 4400027497 Agreement on Work - Client’s Operative Support During the Update of the Electrical and Machine
Project Database PlantSchema DPS (Partial Operational Files)
ŠKODA PRAHA Invest s.r.o. 4400023363 Agreement on Work - Client’s Operative Support During Processing of Technical Changes of Project Documentation in the Bentley AXSYS ENGINE SW
ŠKODA PRAHA Invest s.r.o. 4100605098 Agreement on Work - Securing Block Emergency Supplemental Cooling (EDU), as Specified in Appendices ŠKODA PRAHA Invest s.r.o. 4100562352 Agreement on Work - Piping Swing Limiters in HZ (EDU), as Specified in Appendices
ŠKODA PRAHA Invest s.r.o. 4100685941 Agreement on Work - Completion of Project Documentation Necessary for Completion Permit Application ŠKODA PRAHA Invest s.r.o. 4100701435 Agreement on Work - Technical Support During DSŘ (Documentation for Construction Proceedings)
Processing, Completion of Tender Documentation for Fan Towers Tenders
ŠKODA PRAHA Invest s.r.o. 4100757023 Agreement on Work - EDU Work Completion - End Heat Sink (EDU-KJT), as Specified in Appendices ŠKODA PRAHA Invest s.r.o. 4100664011 Agreement on Work - Completion of Project Documentation of Construction Proceedings for EDU-KJT ŠKODA PRAHA Invest s.r.o. 4100886554 Agreement on Work - DoZ Update and Completion of Analyses for the EDU End Heat Sink (KJT) ŠKODA PRAHA Invest s.r.o. 4100949115 Agreement on Work - Completion of DSŘ (Documentation for Construction Proceedings) for
Construction Change Before its Completion at EDU-KJT
ŠKODA PRAHA Invest s.r.o. 4100849024 Agreement on Work - EDU-Renewal of Spring Mounts, as Specified in Appendices
ŠKODA PRAHA Invest s.r.o. 4100771661 Agreement on Work - “6906 - Operation TA 10,20 without Standard Delivery of Adequate TVD (Important Technical Water)” (EDU), as Specified in Appendix
ŠKODA PRAHA Invest s.r.o. 4100719207 Agreement on Work - “Elevation of the Post-Failure Hydrogen Liquidation System for EDU and ETE”, as Specified in Appendices
ŠKODA PRAHA Invest s.r.o. 4400005523 Agreement on Work - Utilization of the EDU Blocks Project Reserves, as Specified in Appendices ŠKODA PRAHA Invest s.r.o. 4100493455 NZ ELE Project - Phase 1 Agreement - Project preparation, as Specified in Appendices ŠKODA PRAHA Invest s.r.o. 4100493455 NZ ELE Project - Phase 2A Agreement - NZ Completion
ŠKODA PRAHA Invest s.r.o. LE/30026869 NZ ELE Project - Rental Agreement Concerning Non-Residential Facilities (ELENZ_4823900_002), as Specified in Appendices
ŠKODA PRAHA Invest s.r.o. 4100493455 NZ ELE Project - Agreement on Work Concerning the New Source 660 MWe Construction at the
Ledvice Power Plant (ELENZ_4820000_002), as Specified in Appendices
ŠKODA PRAHA Invest s.r.o. LE/30029385 NZ ELE Project - Agreement on Thermal Energy Supply (ELENZ_4823900_003), as Specified in Appendices ŠKODA PRAHA Invest s.r.o. 4100316876 NZ ELE Project - Agreement on Facility Rental and Services Associated with the Rental
(ELENZ_4823900_006), as Specified in Appendices
ŠKODA PRAHA Invest s.r.o. 4100316056 NZ ELE Project - Agreement on Rental and Services Associated with the Rental (ELENZ_4823900_100), as Specified in Appendices
ŠKODA PRAHA Invest s.r.o. 000462_2009 NZ ELE Project - Agreement on Rental and Services Associated with the Rental (ELENZ_4823900_011), as Specified in Appendices
ŠKODA PRAHA Invest s.r.o. 4100315381 NZ ELE Project - Agreement on Thermal Energy Supply (ELENZ_4823900_014), as Specified in Appendices ŠKODA PRAHA Invest s.r.o. 4400032102 NZ ELE Project - General Agreement on Provision of External Activities (ELENZ_4828980_270) ŠKODA PRAHA Invest s.r.o. 000653_2015 NZ ELE Project - Rental Agreement Concerning Non-Residential Facilities (Likus) (ELENZ_4823900_016) ŠKODA PRAHA Invest s.r.o. EPRKO/
3811002/001 KO EPR II Project - Agreement on General Construction Completion, as Specified in Appendices ŠKODA PRAHA Invest s.r.o. 4100488405 KO EPR II Project - Agreement on Thermal Energy Delivery (69954200_1), as Specified in Appendices ŠKODA PRAHA Invest s.r.o. 4100575099 KO EPR II Project - Agreement on Thermal Energy Delivery No. 69964700_1, as Specified in Appendices ŠKODA PRAHA Invest s.r.o. 4100875486 KO EPR II Project - Agreement on Rental and Services Associated with the Rental, as Specified
in Appendices
ŠKODA PRAHA Invest s.r.o. 4100712974 KO EPR II Project - Rental Agreement No. 875_2014 / EPRKO/3811002/177
ŠKODA PRAHA Invest s.r.o. 4100574553 KO EPR II Project - Rental Agreement No. 580_2014 / EPRKO/3811002/178, as Specified in Appendices ŠKODA PRAHA Invest s.r.o. 4100716919 KO EPR II Project - Agreement on Rental and Services Associated with Rental No. 154_2013 /
EPRKO/3811002/112
ŠKODA PRAHA Invest s.r.o. 4100483666 KO EPR II Project - Power Supply Agreement No. EPR/20110013 EPRKO/3811002/059, as Specified in Appendices
ŠKODA PRAHA Invest s.r.o. 4101001362 Rental Agreement, as Specified in Appendices
ŠKODA PRAHA Invest s.r.o. 4400009304 Agreement on Provision of Services, as Specified in Appendices ŠKODA PRAHA Invest s.r.o. 4101274041 Loan Agreement
ŠKODA PRAHA Invest s.r.o. 4100889351 Rental Agreement, as Specified in Appendices
TEC Varna EAD Termination Agreement of May 18, 2010 (Agreement Subject: Supply of Quotas for Emission Allowances)
Telco Pro Services, a. s. 5600004380 License Agreement on the Use of the Trademark Right of January 1, 2013
Telco Pro Services, a. s. Agreement on Mutual Credit Frameworks Based on the Agreement on Provision of Multilevel Flexi Online Cash-Pooling that is Mutually Feasible for the Business-Linked Group of January 22, 2013 Telco Pro Services, a. s. Agreement on Mutual Credit Facilities in Relation to the Agreement on Provision of Real Reciprocal
Multilevel Flexi Online Cash-Pooling in EUR for the Business-Linked Group of July 29, 2013 Telco Pro Services, a. s. The Mutual Credit Facility Agreement of July 29, 2013 (Agreement Subject: Mutual Credit Facilities) Telco Pro Services, a. s. 4100765357 Rental Agreement (Dlouhé stráně)
Telco Pro Services, a. s. 4100771352 Rental Agreement for Non-Residential Facilities (Duhová 2) Telco Pro Services, a. s. 4100787567 Rental Agreement for the Třebenice Garage