|
14.03.2016
|
O2 Czech Republic a.s.
|
60193336
|
358/16 - telefony 2/16
|
3 198,79 Kč
|
| 358/16 - telefony 2/16 |
|
14.03.2016
|
O2 Czech Republic a.s.
|
60193336
|
359/16 - telefony 2/16
|
1 234,87 Kč
|
| 359/16 - telefony 2/16 |
|
14.03.2016
|
O2 Czech Republic a.s.
|
60193336
|
360/16 - telefony 2/16
|
9 784,25 Kč
|
| 360/16 - telefony 2/16 |
|
14.03.2016
|
O2 Czech Republic a.s.
|
60193336
|
361/16 - telefony 2/16
|
4 915,58 Kč
|
| 361/16 - telefony 2/16 |
|
14.03.2016
|
O2 Czech Republic a.s.
|
60193336
|
362/16 - telefony 2/16
|
745,38 Kč
|
| 362/16 - telefony 2/16 |
|
14.03.2016
|
O2 Czech Republic a.s.
|
60193336
|
363/16 - intranet 2/16
|
225 635,95 Kč
|
| 363/16 - intranet 2/16 |
|
14.03.2016
|
CENTROPOL ENERGY, a.s.
|
25458302
|
364/16 - el. energie vyúčt. 2/16 KV, UL
|
20 700,00 Kč
|
| 364/16 - el. energie vyúčt. 2/16 KV, UL |
|
14.03.2016
|
CENTROPOL ENERGY, a.s.
|
25458302
|
365/16 - el. energie 2/16 Brno
|
18 621,00 Kč
|
| 365/16 - el. energie 2/16 Brno |
|
14.03.2016
|
Česká pošta, s.p.
|
47114983
|
366/16 - zákaznické jízdy 2/16
|
3 811,50 Kč
|
| 366/16 - zákaznické jízdy 2/16 |
|
14.03.2016
|
Auto Matulka, s.r.o.
|
28047907
|
353/16 - práce na AUS 2AN 7811
|
7 857,00 Kč
|
| 353/16 - práce na AUS 2AN 7811 |