|
09.05.2023
|
JASPA s.r.o.
|
26845725
|
719/23 Úklid 4/23 T3
|
8 197,75 Kč
|
| 719/23 Úklid 4/23 T3 |
|
09.05.2023
|
Roman Král
|
76287491
|
720/23 Oprava plotu L
|
68 552,00 Kč
|
| 720/23 Oprava plotu L |
|
09.05.2023
|
PATROL group s.r.o.
|
46981233
|
721/22 Ostraha objektu 4/23 J
|
1 452,00 Kč
|
| 721/22 Ostraha objektu 4/23 J |
|
09.05.2023
|
O2 Czech Republic a.s.
|
60193336
|
722/23 Intranet 4/23 G
|
223 583,80 Kč
|
| 722/23 Intranet 4/23 G |
|
09.05.2023
|
EMPECOM, s.r.o.
|
25837516
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723/23 Internet 5/23 M
|
3 594,00 Kč
|
| 723/23 Internet 5/23 M |
|
09.05.2023
|
DINO CAR s.r.o.
|
26066980
|
724/23 Servis AUS - přezutí pneu 6x
|
6 655,00 Kč
|
| 724/23 Servis AUS - přezutí pneu 6x |
|
09.05.2023
|
Služba, výrobní družstvo
|
00028819
|
725/23 Ostraha objektu 4/23 C
|
1 286,23 Kč
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| 725/23 Ostraha objektu 4/23 C |
|
05.05.2023
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Netfox s.r.o.
|
27574032
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685/23 Adobe CC for Teams - prodl. licence 1ks
|
25 264,80 Kč
|
| 685/23 Adobe CC for Teams - prodl. licence 1ks |
|
05.05.2023
|
T-Mobile Czech Republic a.s.
|
64949681
|
686/23 Telefony 4/23 J
|
363,00 Kč
|
| 686/23 Telefony 4/23 J |
|
05.05.2023
|
O2 Czech Republic a.s.
|
60193336
|
689/23 Telefony 4/23 P
|
2 078,54 Kč
|
| 689/23 Telefony 4/23 P |