|
03.10.2023
|
Sodexo Pass Česká republika a.s.
|
61860476
|
1481/23 Stravenky (368 ks) 9/23 C
|
36 800,00 Kč
|
| 1481/23 Stravenky (368 ks) 9/23 C |
|
03.10.2023
|
Quantcom, a.s.
|
28175492
|
1483/23 Internet 9/23 A
|
7 318,08 Kč
|
| 1483/23 Internet 9/23 A |
|
03.10.2023
|
FCC Liberec, s.r.o.
|
63146746
|
1484/23 Svoz odpadu 9/23 L
|
2 262,19 Kč
|
| 1484/23 Svoz odpadu 9/23 L |
|
03.10.2023
|
JABLOTRON SECURITY A.S.
|
28501861
|
1486/22 Ostraha objektu 9/23 A
|
1 506,00 Kč
|
| 1486/22 Ostraha objektu 9/23 A |
|
03.10.2023
|
Chára Sport, a.s.
|
26421470
|
1487/23 Servis AUS 2AN 5042 - přezutí pneu
|
4 188,00 Kč
|
| 1487/23 Servis AUS 2AN 5042 - přezutí pneu |
|
03.10.2023
|
Sodexo Pass Česká republika a.s.
|
61860476
|
1466/23 Stravenky (543 ks) 9/23 S
|
54 300,00 Kč
|
| 1466/23 Stravenky (543 ks) 9/23 S |
|
03.10.2023
|
Klamnet, s.r.o.
|
29371465
|
1467/23 Servis PZTS 9/23 M
|
2 420,00 Kč
|
| 1467/23 Servis PZTS 9/23 M |
|
03.10.2023
|
DVAGPOL Praha s.r.o.
|
26910233
|
1468/23 Úklid 9/23 B
|
21 780,00 Kč
|
| 1468/23 Úklid 9/23 B |
|
03.10.2023
|
Sodexo Pass Česká republika a.s.
|
61860476
|
1471/23 Stravenky (543 ks) 9/23 T
|
54 300,00 Kč
|
| 1471/23 Stravenky (543 ks) 9/23 T |
|
03.10.2023
|
Sodexo Pass Česká republika a.s.
|
61860476
|
1472/23 Stravenky (528 ks) 9/23 A
|
52 800,00 Kč
|
| 1472/23 Stravenky (528 ks) 9/23 A |