|
07.08.2014
|
ABEL-Computer s. r.o.
|
47678488
|
1403/14 - toner
|
4 388,00 Kč
|
| 1403/14 - toner |
|
07.08.2014
|
Sodexo Pass ČR a. s.
|
61860476
|
1404/14 - stravenky 7/14
|
20 157,30 Kč
|
| 1404/14 - stravenky 7/14 |
|
07.08.2014
|
ABEL-Computer s. r.o.
|
47678488
|
1405/14 - toner
|
4 768,00 Kč
|
| 1405/14 - toner |
|
07.08.2014
|
Sodexo Pass ČR a. s.
|
61860476
|
1408/14 - stravenky 7/14
|
17 143,09 Kč
|
| 1408/14 - stravenky 7/14 |
|
07.08.2014
|
Sodexo Pass ČR a. s.
|
61860476
|
1411/14 - stravenky 7/14
|
33 115,22 Kč
|
| 1411/14 - stravenky 7/14 |
|
07.08.2014
|
ABEL-Computer s. r.o.
|
47678488
|
1412/14 - tonery
|
20 671,00 Kč
|
| 1412/14 - tonery |
|
07.08.2014
|
Sodexo Pass ČR a. s.
|
61860476
|
1417/14 - stravenky 7/14
|
26 515,54 Kč
|
| 1417/14 - stravenky 7/14 |
|
07.08.2014
|
JABLOTRON SECURITY A.S.
|
28501861
|
1396/14 - ostraha objektu - PCO 7/14 Praha 6
|
1 506,00 Kč
|
| 1396/14 - ostraha objektu - PCO 7/14 Praha 6 |
|
07.08.2014
|
Brněnské vodárny a kanalizace
|
46347275
|
1401/14 - srážková voda 7/14 Brno
|
1 508,00 Kč
|
| 1401/14 - srážková voda 7/14 Brno |
|
07.08.2014
|
DENTA PLUS s.r.o.
|
26910233
|
1402/14 - úklid 7/14 - Brno
|
16 516,50 Kč
|
| 1402/14 - úklid 7/14 - Brno |