|
08.08.2013
|
TELEFÓNICA O2 Czech Republic
|
60193336
|
1517/13 - telefony 7/13
|
4 361,22 Kč
|
| 1517/13 - telefony 7/13 |
|
08.08.2013
|
ABEL-Computer s. r.o.
|
47678488
|
1518/13 - tonery
|
2 323,00 Kč
|
| 1518/13 - tonery |
|
08.08.2013
|
UNICLEAN spol. s r.o.
|
25156659
|
1519/13 - úklid 7/13 Pelhřimov
|
2 230,00 Kč
|
| 1519/13 - úklid 7/13 Pelhřimov |
|
08.08.2013
|
SLUŽBY MĚSTA JIHLAVY s.r.o.
|
60727772
|
1520/13 - svoz separ. odpadu 2.pol./13 Jihlava
|
902,70 Kč
|
| 1520/13 - svoz separ. odpadu 2.pol./13 Jihlava |
|
08.08.2013
|
GTS NOVERA s.r.o.
|
28492170
|
1521/13 - telefony 7/13 Jihlava
|
1 139,00 Kč
|
| 1521/13 - telefony 7/13 Jihlava |
|
08.08.2013
|
TELEFÓNICA O2 Czech Republic
|
60193336
|
1523/13 - telefony 7/13
|
4 324,81 Kč
|
| 1523/13 - telefony 7/13 |
|
08.08.2013
|
TELEFÓNICA O2 Czech Republic
|
60193336
|
1524/13 - telefony 7/13
|
4 366,85 Kč
|
| 1524/13 - telefony 7/13 |
|
08.08.2013
|
TELEFÓNICA O2 Czech Republic
|
60193336
|
1525/13 - telefony 7/13
|
381,26 Kč
|
| 1525/13 - telefony 7/13 |
|
08.08.2013
|
TELEFÓNICA O2 Czech Republic
|
60193336
|
1526/13 - telefony 7/13
|
13 491,39 Kč
|
| 1526/13 - telefony 7/13 |
|
07.08.2013
|
OFFICE DEPOT, s.r.o.
|
64942503
|
1500/13 - kancel. potřeby
|
13 973,44 Kč
|
| 1500/13 - kancel. potřeby |