|
26.05.2025
|
OTS Pneu, s.r.o.
|
48170127
|
711/25 Servis AUS 7AH 0089 - přezutí, nové pneu E
|
10 267,96 Kč
|
| 711/25 Servis AUS 7AH 0089 - přezutí, nové pneu E |
|
23.05.2025
|
BRYVECASTA s.r.o.
|
24762695
|
715/25 ICT tonery 2.Q/25 T
|
20 421,17 Kč
|
| 715/25 ICT tonery 2.Q/25 T |
|
23.05.2025
|
BRYVECASTA s.r.o.
|
24762695
|
713/25 ICT tonery 2.Q/25 B
|
28 724,19 Kč
|
| 713/25 ICT tonery 2.Q/25 B |
|
23.05.2025
|
BRYVECASTA s.r.o.
|
24762695
|
716/25 ICT tonery 2.Q/25 Z
|
7 308,40 Kč
|
| 716/25 ICT tonery 2.Q/25 Z |
|
23.05.2025
|
BRYVECASTA s.r.o.
|
24762695
|
712/25 ICT tonery 2.Q/25 J
|
7 527,41 Kč
|
| 712/25 ICT tonery 2.Q/25 J |
|
23.05.2025
|
BRYVECASTA s.r.o.
|
24762695
|
714/25 ICT tonery 2.Q/25 M
|
16 325,32 Kč
|
| 714/25 ICT tonery 2.Q/25 M |
|
23.05.2025
|
Česká pošta, s.p.
|
47114983
|
710/25 Kvalifik. os. certifikát (4 os.)
|
1 320,00 Kč
|
| 710/25 Kvalifik. os. certifikát (4 os.) |
|
22.05.2025
|
BRYVECASTA s.r.o.
|
24762695
|
708/25 ICT tonery 2.Q/25 U
|
15 079,02 Kč
|
| 708/25 ICT tonery 2.Q/25 U |
|
22.05.2025
|
BRYVECASTA s.r.o.
|
24762695
|
707/25 ICT tonery 2.Q/25 K
|
7 011,95 Kč
|
| 707/25 ICT tonery 2.Q/25 K |
|
22.05.2025
|
BRYVECASTA s.r.o.
|
24762695
|
709/25 ICT tonery 2.Q/25 E
|
7 308,40 Kč
|
| 709/25 ICT tonery 2.Q/25 E |