|
04.04.2024
|
Česká pošta, s.p.
|
47114983
|
429/24 Časová razítka (3122 ks) 3/24
|
5 017,14 Kč
|
| 429/24 Časová razítka (3122 ks) 3/24 |
|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
432/24 Telefony 3/24 U
|
2 794,37 Kč
|
| 432/24 Telefony 3/24 U |
|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
434/24 Telefony 3/24 L
|
2 194,70 Kč
|
| 434/24 Telefony 3/24 L |
|
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
|
444/24 Telefony 3/24 Z
|
719,95 Kč
|
| 444/24 Telefony 3/24 Z |
|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
443/24 Telefony 3/24 K
|
2 687,89 Kč
|
| 443/24 Telefony 3/24 K |
|
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
|
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 |