|
15.02.2023
|
ORBIX s.r.o.
|
26694638
|
218/23 Cest. pojištění EŠI 27.2.-8.3.23 Musilová
|
401,00 Kč
|
| 218/23 Cest. pojištění EŠI 27.2.-8.3.23 Musilová |
|
15.02.2023
|
ORBIX s.r.o.
|
26694638
|
219/23 ZPC GB 29.-30.3.23 letenka T.Zatloukal
|
7 523,00 Kč
|
| 219/23 ZPC GB 29.-30.3.23 letenka T.Zatloukal |
|
15.02.2023
|
STEELMET, s.r.o.
|
25590511
|
220/23 ICT tonery 1.Q/23 S
|
7 865,00 Kč
|
| 220/23 ICT tonery 1.Q/23 S |
|
15.02.2023
|
STEELMET, s.r.o.
|
25590511
|
221/23 ICT tonery 1.Q/23 M
|
8 059,81 Kč
|
| 221/23 ICT tonery 1.Q/23 M |
|
15.02.2023
|
STEELMET, s.r.o.
|
25590511
|
222/23 ICT tonery 1.Q/23 K
|
1 452,00 Kč
|
| 222/23 ICT tonery 1.Q/23 K |
|
15.02.2023
|
STEELMET, s.r.o.
|
25590511
|
223/23 ICT tonery 1.Q/23 B
|
7 852,90 Kč
|
| 223/23 ICT tonery 1.Q/23 B |
|
15.02.2023
|
STEELMET, s.r.o.
|
25590511
|
224/23 ICT tonery 1.Q/23 J
|
7 109,96 Kč
|
| 224/23 ICT tonery 1.Q/23 J |
|
15.02.2023
|
STEELMET, s.r.o.
|
25590511
|
225/23 ICT tonery 1.Q/23 H
|
17 247,34 Kč
|
| 225/23 ICT tonery 1.Q/23 H |
|
15.02.2023
|
STEELMET, s.r.o.
|
25590511
|
226/23 ICT tonery 1.Q/23 P
|
7 109,96 Kč
|
| 226/23 ICT tonery 1.Q/23 P |
|
15.02.2023
|
STEELMET, s.r.o.
|
25590511
|
227/23 ICT tonery 1.Q/23 T
|
31 133,30 Kč
|
| 227/23 ICT tonery 1.Q/23 T |