|
11.01.2018
|
Auto Šídlo s.r.o.
|
26128098
|
38/18 práce na AUS 1AJ 0231 S
|
8 619,51 Kč
|
| 38/18 práce na AUS 1AJ 0231 S |
|
11.01.2018
|
Sára servis s.r.o.
|
26315491
|
40/18 oprava EZS K
|
3 107,00 Kč
|
| 40/18 oprava EZS K |
|
11.01.2018
|
KOMTERM Čechy, s.r.o.
|
28510011
|
39/18 servis kotelny 01-03/18 G
|
14 939,87 Kč
|
| 39/18 servis kotelny 01-03/18 G |
|
10.01.2018
|
O2 Czech Republic a.s.
|
60193336
|
21/18 telefony 12/17 U
|
5 177,57 Kč
|
| 21/18 telefony 12/17 U |
|
10.01.2018
|
O2 Czech Republic a.s.
|
60193336
|
22/18 telefony 12/18 H
|
2 423,87 Kč
|
| 22/18 telefony 12/18 H |
|
10.01.2018
|
O2 Czech Republic a.s.
|
60193336
|
23/18 telefony 12/18 M
|
2 670,12 Kč
|
| 23/18 telefony 12/18 M |
|
10.01.2018
|
O2 Czech Republic a.s.
|
60193336
|
24/18 telefony 12/18 B
|
1 201,89 Kč
|
| 24/18 telefony 12/18 B |
|
10.01.2018
|
O2 Czech Republic a.s.
|
60193336
|
25/18 telefony 12/17 J
|
1 444,74 Kč
|
| 25/18 telefony 12/17 J |
|
10.01.2018
|
O2 Czech Republic a.s.
|
60193336
|
26/18 telefony 12/17 Z
|
726,30 Kč
|
| 26/18 telefony 12/17 Z |
|
10.01.2018
|
O2 Czech Republic a.s.
|
60193336
|
27/18 telefony 12/17 T
|
8 420,31 Kč
|
| 27/18 telefony 12/17 T |