|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
439/24 Telefony 3/24 G
|
6 175,05 Kč
|
| 439/24 Telefony 3/24 G |
|
04.04.2024
|
SAKO Brno, a.s.
|
60713470
|
445/24 Svoz odpadu 1Q/24 B
|
9 294,49 Kč
|
| 445/24 Svoz odpadu 1Q/24 B |
|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
435/24 Telefony 3/24 H
|
1 655,28 Kč
|
| 435/24 Telefony 3/24 H |
|
04.04.2024
|
O2 Czech Republic a.s.
|
60193336
|
437/24 Telefony 3/24 A, S
|
3 094,70 Kč
|
| 437/24 Telefony 3/24 A, S |
|
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 |