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07.10.2025
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O2 Czech Republic a.s.
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60193336
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1314/25 Telefony 9/25 H
|
1 655,28 Kč
|
| 1314/25 Telefony 9/25 H |
|
07.10.2025
|
O2 Czech Republic a.s.
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60193336
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1312/25 Mobilní telefony 9/25
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77 353,80 Kč
|
| 1312/25 Mobilní telefony 9/25 |
|
07.10.2025
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O2 Czech Republic a.s.
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60193336
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1320/25 Telefony 9/25 K
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719,95 Kč
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| 1320/25 Telefony 9/25 K |
|
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D01 YC43
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1328/25 Poplatek Chat GPT (9 uživatelů) 10-11/25
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2 732,60 Kč
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| 1328/25 Poplatek Chat GPT (9 uživatelů) 10-11/25 |
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07.10.2025
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Coprosys-LVI s.r.o.
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27304230
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1326/25 Služby el. komunikací 9/25 P,K,U,L,B,M
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9 576,07 Kč
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| 1326/25 Služby el. komunikací 9/25 P,K,U,L,B,M |
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CENTROPOL ENERGY, a.s.
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25458302
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1323/25 Vyúčt. zál. el. eng. 9/25 L
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1 867,00 Kč
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| 1323/25 Vyúčt. zál. el. eng. 9/25 L |
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07.10.2025
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O2 Czech Republic a.s.
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60193336
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1317/25 Telefony 9/25 J
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1 439,90 Kč
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| 1317/25 Telefony 9/25 J |
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07.10.2025
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O2 Czech Republic a.s.
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60193336
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1311/25 Intranet 9/25 G, G/INSPIS
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219 214,48 Kč
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| 1311/25 Intranet 9/25 G, G/INSPIS |
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07.10.2025
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EMPECOM, s.r.o.
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25837516
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1322/25 Internet 10/25 M
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3 954,00 Kč
|
| 1322/25 Internet 10/25 M |
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07.10.2025
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O2 Czech Republic a.s.
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60193336
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1321/25 Telefony 9/25 Z
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719,95 Kč
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| 1321/25 Telefony 9/25 Z |