|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
444/24 Telefony 3/24 Z
|
719,95 Kč
|
| 444/24 Telefony 3/24 Z |
|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
442/24 Telefony 3/24 T1, T3
|
5 257,53 Kč
|
| 442/24 Telefony 3/24 T1, T3 |
|
04.04.2024
|
KOMTERM Čechy, s.r.o.
|
28510011
|
446/24 Servis plyn. kotelny 2Q/24 G
|
21 330,96 Kč
|
| 446/24 Servis plyn. kotelny 2Q/24 G |
|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
436/24 Telefony 3/24 B
|
3 841,51 Kč
|
| 436/24 Telefony 3/24 B |
|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
441/24 Telefony 3/24 C
|
2 775,74 Kč
|
| 441/24 Telefony 3/24 C |
|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
438/24 Telefony 3/24 P
|
2 386,60 Kč
|
| 438/24 Telefony 3/24 P |
|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
440/24 Telefony 3/24 J
|
1 439,90 Kč
|
| 440/24 Telefony 3/24 J |
|
04.04.2024
|
IEA
|
41158871
|
448/24 Účastnický popl. ICILS 2024 (USD)
|
453 612,91 Kč
|
| 448/24 Účastnický popl. ICILS 2024 (USD) |
|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
431/24 Mobilní internet 3/24
|
853,05 Kč
|
| 431/24 Mobilní internet 3/24 |
|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
430/24 Mobilní telefony 3/24
|
65 317,55 Kč
|
| 430/24 Mobilní telefony 3/24 |