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07.10.2025
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EMPECOM, s.r.o.
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25837516
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1322/25 Internet 10/25 M
|
3 954,00 Kč
|
| 1322/25 Internet 10/25 M |
|
07.10.2025
|
O2 Czech Republic a.s.
|
60193336
|
1321/25 Telefony 9/25 Z
|
719,95 Kč
|
| 1321/25 Telefony 9/25 Z |
|
07.10.2025
|
O2 Czech Republic a.s.
|
60193336
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1316/25 Telefony 9/25 G
|
6 178,88 Kč
|
| 1316/25 Telefony 9/25 G |
|
07.10.2025
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CENTROPOL ENERGY, a.s.
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25458302
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1325/25 Vyúčt. zál. el. eng. 9/25 M (EAN578093)
|
2 935,00 Kč
|
| 1325/25 Vyúčt. zál. el. eng. 9/25 M (EAN578093) |
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07.10.2025
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KS - program, spol. s r.o.
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43963617
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1327/25 Technická podpora KS mzdy 4Q/25
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52 783,83 Kč
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| 1327/25 Technická podpora KS mzdy 4Q/25 |
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07.10.2025
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O2 Czech Republic a.s.
|
60193336
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1319/25 Telefony 9/25 T1, T3
|
5 319,97 Kč
|
| 1319/25 Telefony 9/25 T1, T3 |
|
07.10.2025
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O2 Czech Republic a.s.
|
60193336
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1318/25 Telefony 9/25 C
|
2 814,46 Kč
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| 1318/25 Telefony 9/25 C |
|
07.10.2025
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O2 Czech Republic a.s.
|
60193336
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1315/25 Telefony 9/25 A, S
|
3 044,36 Kč
|
| 1315/25 Telefony 9/25 A, S |
|
07.10.2025
|
CENTROPOL ENERGY, a.s.
|
25458302
|
1324/25 Vyúčt. zál. el. eng. 9/25 C
|
1 191,00 Kč
|
| 1324/25 Vyúčt. zál. el. eng. 9/25 C |
|
07.10.2025
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O2 Czech Republic a.s.
|
60193336
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1320/25 Telefony 9/25 K
|
719,95 Kč
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| 1320/25 Telefony 9/25 K |