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07.10.2025
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CENTROPOL ENERGY, a.s.
|
25458302
|
1323/25 Vyúčt. zál. el. eng. 9/25 L
|
1 867,00 Kč
|
| 1323/25 Vyúčt. zál. el. eng. 9/25 L |
|
07.10.2025
|
O2 Czech Republic a.s.
|
60193336
|
1317/25 Telefony 9/25 J
|
1 439,90 Kč
|
| 1317/25 Telefony 9/25 J |
|
07.10.2025
|
O2 Czech Republic a.s.
|
60193336
|
1311/25 Intranet 9/25 G, G/INSPIS
|
219 214,48 Kč
|
| 1311/25 Intranet 9/25 G, G/INSPIS |
|
07.10.2025
|
EMPECOM, s.r.o.
|
25837516
|
1322/25 Internet 10/25 M
|
3 954,00 Kč
|
| 1322/25 Internet 10/25 M |
|
07.10.2025
|
O2 Czech Republic a.s.
|
60193336
|
1321/25 Telefony 9/25 Z
|
719,95 Kč
|
| 1321/25 Telefony 9/25 Z |
|
07.10.2025
|
O2 Czech Republic a.s.
|
60193336
|
1316/25 Telefony 9/25 G
|
6 178,88 Kč
|
| 1316/25 Telefony 9/25 G |
|
07.10.2025
|
CENTROPOL ENERGY, a.s.
|
25458302
|
1325/25 Vyúčt. zál. el. eng. 9/25 M (EAN578093)
|
2 935,00 Kč
|
| 1325/25 Vyúčt. zál. el. eng. 9/25 M (EAN578093) |
|
07.10.2025
|
KS - program, spol. s r.o.
|
43963617
|
1327/25 Technická podpora KS mzdy 4Q/25
|
52 783,83 Kč
|
| 1327/25 Technická podpora KS mzdy 4Q/25 |
|
07.10.2025
|
O2 Czech Republic a.s.
|
60193336
|
1319/25 Telefony 9/25 T1, T3
|
5 319,97 Kč
|
| 1319/25 Telefony 9/25 T1, T3 |
|
07.10.2025
|
O2 Czech Republic a.s.
|
60193336
|
1318/25 Telefony 9/25 C
|
2 814,46 Kč
|
| 1318/25 Telefony 9/25 C |