|
06.03.2023
|
PATROL group s.r.o.
|
46981233
|
348/22 Ostraha objektu 2/23 J
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932,69 Kč
|
| 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
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544 500,00 Kč
|
| 341/22 Provoz InspIS Služba 1, 2 2/23 |
|
06.03.2023
|
O2 Czech Republic a.s.
|
60193336
|
351/23 Telefony 2/23 U
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2 716,93 Kč
|
| 351/23 Telefony 2/23 U |
|
06.03.2023
|
O2 Czech Republic a.s.
|
60193336
|
352/23 Telefony 2/23 M
|
2 623,76 Kč
|
| 352/23 Telefony 2/23 M |
|
06.03.2023
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O2 Czech Republic a.s.
|
60193336
|
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
|
354/23 Telefony 2/23 H1, H4
|
2 273,59 Kč
|
| 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
|
| 355/23 Telefony 2/23 B |
|
06.03.2023
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O2 Czech Republic a.s.
|
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.
|
60193336
|
357/23 Telefony 2/23 P
|
2 142,18 Kč
|
| 357/23 Telefony 2/23 P |
|
06.03.2023
|
O2 Czech Republic a.s.
|
60193336
|
358/23 Telefony 2/23 G
|
6 068,13 Kč
|
| 358/23 Telefony 2/23 G |