|
05.11.2024
|
O2 Czech Republic a.s.
|
60193336
|
1615/24 Telefony 10/24 C
|
2 722,50 Kč
|
| 1615/24 Telefony 10/24 C |
|
05.11.2024
|
Klamnet, s.r.o.
|
29371465
|
1597/24 Servis PZTS 10/24 M
|
2 420,00 Kč
|
| 1597/24 Servis PZTS 10/24 M |
|
05.11.2024
|
O2 Czech Republic a.s.
|
60193336
|
1607/24 Telefony 10/24 U
|
2 809,38 Kč
|
| 1607/24 Telefony 10/24 U |
|
05.11.2024
|
T-Mobile Czech Republic a.s.
|
64949681
|
1601/24 Telefony 10/24 J
|
363,00 Kč
|
| 1601/24 Telefony 10/24 J |
|
05.11.2024
|
O2 Czech Republic a.s.
|
60193336
|
1616/24 Telefony 10/24 T1, T3
|
5 215,91 Kč
|
| 1616/24 Telefony 10/24 T1, T3 |
|
05.11.2024
|
APOLD SECURITY s.r.o.
|
26330784
|
1604/24 Ostraha objektu - PCO 10/24 P
|
1 149,50 Kč
|
| 1604/24 Ostraha objektu - PCO 10/24 P |
|
05.11.2024
|
OTIDEA CZ s.r.o.
|
05844428
|
1594/24 Profil zadavatele k 1.8.24 G
|
605,00 Kč
|
| 1594/24 Profil zadavatele k 1.8.24 G |
|
05.11.2024
|
O2 Czech Republic a.s.
|
60193336
|
1608/24 Telefony 10/24 M
|
2 661,52 Kč
|
| 1608/24 Telefony 10/24 M |
|
05.11.2024
|
Česká pošta, s.p.
|
47114983
|
1599/24 Časová razítka (2401ks) 10/24
|
3 970,25 Kč
|
| 1599/24 Časová razítka (2401ks) 10/24 |
|
05.11.2024
|
Krajská hygienická stanice
|
71009167
|
1605/24 Elektrická energie 9/24 T3
|
2 454,82 Kč
|
| 1605/24 Elektrická energie 9/24 T3 |