|
06.03.2023
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Pavel Krysl
|
61802417
|
347/23 Revize komínu, kontr.a čištění spalinový ce
|
3 450,00 Kč
|
| 347/23 Revize komínu, kontr.a čištění spalinový ce |
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06.03.2023
|
PATROL group s.r.o.
|
46981233
|
348/22 Ostraha objektu 2/23 J
|
932,69 Kč
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| 348/22 Ostraha objektu 2/23 J |
|
06.03.2023
|
NTT DATA Business Solutions a.s.
|
26718537
|
341/22 Provoz InspIS Služba 1, 2 2/23
|
544 500,00 Kč
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| 341/22 Provoz InspIS Služba 1, 2 2/23 |
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06.03.2023
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O2 Czech Republic a.s.
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60193336
|
351/23 Telefony 2/23 U
|
2 716,93 Kč
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| 351/23 Telefony 2/23 U |
|
06.03.2023
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O2 Czech Republic a.s.
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60193336
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352/23 Telefony 2/23 M
|
2 623,76 Kč
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| 352/23 Telefony 2/23 M |
|
06.03.2023
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O2 Czech Republic a.s.
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60193336
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353/23 Telefony 2/23 L
|
2 225,67 Kč
|
| 353/23 Telefony 2/23 L |
|
06.03.2023
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O2 Czech Republic a.s.
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60193336
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354/23 Telefony 2/23 H1, H4
|
2 273,59 Kč
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| 354/23 Telefony 2/23 H1, H4 |
|
06.03.2023
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O2 Czech Republic a.s.
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60193336
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355/23 Telefony 2/23 B
|
3 531,26 Kč
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| 355/23 Telefony 2/23 B |
|
06.03.2023
|
O2 Czech Republic a.s.
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60193336
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356/23 Telefony 2/23 A, S
|
3 219,57 Kč
|
| 356/23 Telefony 2/23 A, S |
|
06.03.2023
|
O2 Czech Republic a.s.
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60193336
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357/23 Telefony 2/23 P
|
2 142,18 Kč
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| 357/23 Telefony 2/23 P |