|
02.03.2022
|
BRYVECASTA s.r.o.
|
24762695
|
250/22 ICT tonery - 1.Q/22 H
|
562,65 Kč
|
| 250/22 ICT tonery - 1.Q/22 H |
|
02.03.2022
|
BRYVECASTA s.r.o.
|
24762695
|
251/22 ICT tonery - 1.Q/22 B
|
8 064,65 Kč
|
| 251/22 ICT tonery - 1.Q/22 B |
|
02.03.2022
|
BRYVECASTA s.r.o.
|
24762695
|
252/22 ICT tonery - 1.Q/22 M
|
3 212,55 Kč
|
| 252/22 ICT tonery - 1.Q/22 M |
|
02.03.2022
|
BRYVECASTA s.r.o.
|
24762695
|
253/22 ICT tonery - 1.Q/22 Z
|
11 972,95 Kč
|
| 253/22 ICT tonery - 1.Q/22 Z |
|
02.03.2022
|
Quantcom, a.s.
|
28175492
|
231/22 Internet 2/22 A
|
6 534,00 Kč
|
| 231/22 Internet 2/22 A |
|
02.03.2022
|
APOLD SECURITY s.r.o.
|
26330784
|
232/22 Úklid 2/22 P
|
10 738,75 Kč
|
| 232/22 Úklid 2/22 P |
|
02.03.2022
|
APOLD SECURITY s.r.o.
|
26330784
|
233/22 Ostraha - PCO 2/22 P
|
1 149,50 Kč
|
| 233/22 Ostraha - PCO 2/22 P |
|
02.03.2022
|
OTIDEA CZ s.r.o.
|
05844428
|
234/22 Profil zadavatele k 1.3.22 G
|
605,00 Kč
|
| 234/22 Profil zadavatele k 1.3.22 G |
|
02.03.2022
|
Coprosys-LVI s.r.o.
|
27304230
|
235/22 Internetové služby 3/22 G
|
4 837,58 Kč
|
| 235/22 Internetové služby 3/22 G |
|
02.03.2022
|
JABLOTRON SECURITY A.S.
|
28501861
|
236/22 Ostraha objektu 2/22 A
|
1 506,00 Kč
|
| 236/22 Ostraha objektu 2/22 A |