|
09.05.2023
|
REAGA s.r.o.
|
25678124
|
714/23 Drobné ICT 2.Q/23 J
|
579,59 Kč
|
| 714/23 Drobné ICT 2.Q/23 J |
|
09.05.2023
|
REAGA s.r.o.
|
25678124
|
715/23 Drobné ICT 2.Q/23 B
|
883,30 Kč
|
| 715/23 Drobné ICT 2.Q/23 B |
|
09.05.2023
|
REAGA s.r.o.
|
25678124
|
716/23 Drobné ICT 2.Q/23 M
|
176,66 Kč
|
| 716/23 Drobné ICT 2.Q/23 M |
|
09.05.2023
|
REAGA s.r.o.
|
25678124
|
717/23 Drobné ICT 2.Q/23 T
|
441,65 Kč
|
| 717/23 Drobné ICT 2.Q/23 T |
|
09.05.2023
|
REAGA s.r.o.
|
25678124
|
718/23 Drobné ICT 2.Q/23 Z
|
1 426,59 Kč
|
| 718/23 Drobné ICT 2.Q/23 Z |
|
09.05.2023
|
JASPA s.r.o.
|
26845725
|
719/23 Úklid 4/23 T3
|
8 197,75 Kč
|
| 719/23 Úklid 4/23 T3 |
|
09.05.2023
|
Roman Král
|
76287491
|
720/23 Oprava plotu L
|
68 552,00 Kč
|
| 720/23 Oprava plotu L |
|
09.05.2023
|
PATROL group s.r.o.
|
46981233
|
721/22 Ostraha objektu 4/23 J
|
1 452,00 Kč
|
| 721/22 Ostraha objektu 4/23 J |
|
09.05.2023
|
O2 Czech Republic a.s.
|
60193336
|
722/23 Intranet 4/23 G
|
223 583,80 Kč
|
| 722/23 Intranet 4/23 G |
|
09.05.2023
|
EMPECOM, s.r.o.
|
25837516
|
723/23 Internet 5/23 M
|
3 594,00 Kč
|
| 723/23 Internet 5/23 M |