|
09.09.2019
|
UNIT s.r.o.
|
47451432
|
1594/19 k ZAL 63/19 Školení:Veřejné zakázky
|
3 687,90 Kč
|
| 1594/19 k ZAL 63/19 Školení:Veřejné zakázky |
|
09.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1599/19 Intranet 8/19
|
188 804,77 Kč
|
| 1599/19 Intranet 8/19 |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1600/19 Mobilní internet 8/19
|
36 435,50 Kč
|
| 1600/19 Mobilní internet 8/19 |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1601/19 Mobilní telefony 8/19
|
75 426,63 Kč
|
| 1601/19 Mobilní telefony 8/19 |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1604/19 Telefony 08/19 S
|
1 198,87 Kč
|
| 1604/19 Telefony 08/19 S |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1605/19 Telefony 08/19 C
|
2 778,40 Kč
|
| 1605/19 Telefony 08/19 C |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1606/19 Telefony 08/19 K
|
2 671,20 Kč
|
| 1606/19 Telefony 08/19 K |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1607/19 Telefony 08/19 U
|
3 318,55 Kč
|
| 1607/19 Telefony 08/19 U |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1608/19 Telefony 08/19 L
|
2 257,26 Kč
|
| 1608/19 Telefony 08/19 L |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1609/19 Telefony 08/19 H1, H4
|
2 421,45 Kč
|
| 1609/19 Telefony 08/19 H1, H4 |