|
09.02.2026
|
APOLD SECURITY s.r.o.
|
26330784
|
120/26 Ostraha objektu - PCO 1/26 P
|
1 149,50 Kč
|
| 120/26 Ostraha objektu - PCO 1/26 P |
|
09.02.2026
|
Veolia Energie Praha, a.s.
|
03669564
|
122/26 Teplo TV 1/26 A
|
28 004,37 Kč
|
| 122/26 Teplo TV 1/26 A |
|
06.02.2026
|
CENTROPOL ENERGY, a.s.
|
25458302
|
113/26 Vyúčt. el. eng. 9.-31.1.26 A (A)
|
2 973,00 Kč
|
| 113/26 Vyúčt. el. eng. 9.-31.1.26 A (A) |
|
06.02.2026
|
CENTROPOL ENERGY, a.s.
|
25458302
|
111/26 Vyúčt. el. eng. 9.-31.1.26 A (D)
|
2 474,00 Kč
|
| 111/26 Vyúčt. el. eng. 9.-31.1.26 A (D) |
|
06.02.2026
|
CENTROPOL ENERGY, a.s.
|
25458302
|
116/26 Vyúčt. el. eng. 1/26 M (578093)
|
912,00 Kč
|
| 116/26 Vyúčt. el. eng. 1/26 M (578093) |
|
06.02.2026
|
CENTROPOL ENERGY, a.s.
|
25458302
|
110/26 Vyúčt. el. eng. 9.-31.1.26 A (B)
|
10 609,00 Kč
|
| 110/26 Vyúčt. el. eng. 9.-31.1.26 A (B) |
|
06.02.2026
|
DEKRA CZ a.s.
|
49240188
|
118/26 Servis AUS 8AD 0679 - STK a ME
|
2 600,00 Kč
|
| 118/26 Servis AUS 8AD 0679 - STK a ME |
|
06.02.2026
|
CENTROPOL ENERGY, a.s.
|
25458302
|
112/26 Vyúčt. el. eng. 20.-31.1.26 L
|
6 950,00 Kč
|
| 112/26 Vyúčt. el. eng. 20.-31.1.26 L |
|
06.02.2026
|
CENTROPOL ENERGY, a.s.
|
25458302
|
115/26 Vyúčt. el. eng. 9.-31.1.26 S
|
3 167,00 Kč
|
| 115/26 Vyúčt. el. eng. 9.-31.1.26 S |
|
06.02.2026
|
Coprosys-LVI s.r.o.
|
27304230
|
107/26 Služby el. komunikací 1/26 P,K,U,L,B,M
|
9 418,58 Kč
|
| 107/26 Služby el. komunikací 1/26 P,K,U,L,B,M |