|
31.12.2021
|
O2 Czech Republic a.s.
|
60193336
|
2143/21 Telefony 12/21 T1,T3
|
5 230,91 Kč
|
| 2143/21 Telefony 12/21 T1,T3 |
|
31.12.2021
|
O2 Czech Republic a.s.
|
60193336
|
2144/21 Telefony 12/21 B
|
3 440,76 Kč
|
| 2144/21 Telefony 12/21 B |
|
31.12.2021
|
O2 Czech Republic a.s.
|
60193336
|
2145/21 Telefony 12/21 H4
|
719,95 Kč
|
| 2145/21 Telefony 12/21 H4 |
|
31.12.2021
|
O2 Czech Republic a.s.
|
60193336
|
2146/21 Telefony 12/21 P
|
2 005,94 Kč
|
| 2146/21 Telefony 12/21 P |
|
31.12.2021
|
LIMA úklid servis Olomouc
|
25363280
|
2147/21 Úklid 12/21 M
|
29 766,00 Kč
|
| 2147/21 Úklid 12/21 M |
|
31.12.2021
|
PATROL group s.r.o.
|
46981233
|
2148/21 Ostraha objektu 12/21 J
|
898,55 Kč
|
| 2148/21 Ostraha objektu 12/21 J |
|
31.12.2021
|
O2 Czech Republic a.s.
|
60193336
|
2149/21 Intranet 12/21 G
|
226 463,59 Kč
|
| 2149/21 Intranet 12/21 G |
|
30.12.2021
|
DVAGPOL Praha s.r.o.
|
26910233
|
2100/21 Úklid 12/21 B
|
18 150,00 Kč
|
| 2100/21 Úklid 12/21 B |
|
30.12.2021
|
GREMO s.r.o.
|
61326267
|
2101/21 Servis výměníku 12/21 U
|
1 452,00 Kč
|
| 2101/21 Servis výměníku 12/21 U |
|
30.12.2021
|
Česká pošta, s.p.
|
47114983
|
2102/21 k ZAL 61/21 Kartonová krabice (200 ks)
|
4 660,00 Kč
|
| 2102/21 k ZAL 61/21 Kartonová krabice (200 ks) |