|
05.12.2023
|
PATROL group s.r.o.
|
46981233
|
1940/23 Ostraha objektu 11/23 J
|
1 452,00 Kč
|
| 1940/23 Ostraha objektu 11/23 J |
|
05.12.2023
|
Sodexo Pass Česká republika a.s.
|
61860476
|
1941/23 Stravenky (1723ks) 11/23 G
|
172 300,00 Kč
|
| 1941/23 Stravenky (1723ks) 11/23 G |
|
05.12.2023
|
T-Mobile Czech Republic a.s.
|
64949681
|
1942/23 Telefony 11/23 J
|
530,59 Kč
|
| 1942/23 Telefony 11/23 J |
|
05.12.2023
|
DVAGPOL Praha s.r.o.
|
26910233
|
1943/23 Úklid 11/23 B
|
21 780,00 Kč
|
| 1943/23 Úklid 11/23 B |
|
05.12.2023
|
Sodexo Pass Česká republika a.s.
|
61860476
|
1944/23 Stravenky (290 ks) 11/23 U
|
29 000,00 Kč
|
| 1944/23 Stravenky (290 ks) 11/23 U |
|
05.12.2023
|
Sodexo Pass Česká republika a.s.
|
61860476
|
1945/23 Stravenky (222 ks) 11/23 H
|
22 200,00 Kč
|
| 1945/23 Stravenky (222 ks) 11/23 H |
|
05.12.2023
|
APOLD SECURITY s.r.o.
|
26330784
|
1946/23 Fyzická ostraha 11/23 P
|
39 741,24 Kč
|
| 1946/23 Fyzická ostraha 11/23 P |
|
05.12.2023
|
APOLD SECURITY s.r.o.
|
26330784
|
1947/23 Úklid 11/23 P
|
12 181,07 Kč
|
| 1947/23 Úklid 11/23 P |
|
05.12.2023
|
APOLD SECURITY s.r.o.
|
26330784
|
1948/23 Ostraha - PCO 11/23 P
|
1 149,50 Kč
|
| 1948/23 Ostraha - PCO 11/23 P |
|
05.12.2023
|
ALBECO spol. s r.o.
|
18384048
|
1949/23 Oprava a výměna HP po revizi L
|
10 633,48 Kč
|
| 1949/23 Oprava a výměna HP po revizi L |