|
03.05.2024
|
BRYVECASTA s.r.o.
|
24762695
|
580/24 ICT tonery - 2Q/24 A
|
583,22 Kč
|
| 580/24 ICT tonery - 2Q/24 A |
|
03.05.2024
|
BRYVECASTA s.r.o.
|
24762695
|
587/24 ICT tonery - 2Q/24 B
|
1 001,88 Kč
|
| 587/24 ICT tonery - 2Q/24 B |
|
03.05.2024
|
Klamnet, s.r.o.
|
29371465
|
573/24 Servis PZTS 4/24 M
|
2 420,00 Kč
|
| 573/24 Servis PZTS 4/24 M |
|
03.05.2024
|
BRYVECASTA s.r.o.
|
24762695
|
579/24 ICT tonery - 2Q/24 G
|
39 247,56 Kč
|
| 579/24 ICT tonery - 2Q/24 G |
|
03.05.2024
|
BRYVECASTA s.r.o.
|
24762695
|
581/24 ICT tonery - 2Q/24 C
|
9 503,34 Kč
|
| 581/24 ICT tonery - 2Q/24 C |
|
03.05.2024
|
ORBIX s.r.o.
|
26694638
|
572/24 ZPC Estonsko 12.6.-14.6.24 letenka 3 os.
|
36 789,00 Kč
|
| 572/24 ZPC Estonsko 12.6.-14.6.24 letenka 3 os. |
|
03.05.2024
|
AUTOPLUS II. CONTROL s.r.o.
|
63144166
|
568/24 Servis AUS 8AC 5459 - STK, ME
|
2 150,00 Kč
|
| 568/24 Servis AUS 8AC 5459 - STK, ME |
|
03.05.2024
|
BRYVECASTA s.r.o.
|
24762695
|
584/24 ICT tonery - 2Q/24 T
|
14 344,55 Kč
|
| 584/24 ICT tonery - 2Q/24 T |
|
03.05.2024
|
Krajská hygienická stanice
|
71009167
|
576/24 Elektrická energie 3/24 T3
|
2 526,66 Kč
|
| 576/24 Elektrická energie 3/24 T3 |
|
03.05.2024
|
PneuAutoland
|
61333972
|
569/24 Servis AUS Kia 2AA 4042 - výměna tlumičů
|
9 801,00 Kč
|
| 569/24 Servis AUS Kia 2AA 4042 - výměna tlumičů |