|
05.08.2022
|
Pražská plynárenská, a.s.
|
60193492
|
1126/22 El. energie 7/22 K
|
9 882,13 Kč
|
| 1126/22 El. energie 7/22 K |
|
05.08.2022
|
NTT DATA Business Solutions a.s.
|
26718537
|
1132/22 Provoz InspIS Služba 1, 2 7/22
|
544 500,00 Kč
|
| 1132/22 Provoz InspIS Služba 1, 2 7/22 |
|
05.08.2022
|
Klamnet, s.r.o.
|
29371465
|
1125/22 Servis PZTS 7/22 M
|
2 420,00 Kč
|
| 1125/22 Servis PZTS 7/22 M |
|
05.08.2022
|
Pražská plynárenská, a.s.
|
60193492
|
1127/22 El. energie 7/22 M (EAN:465232)
|
32 646,20 Kč
|
| 1127/22 El. energie 7/22 M (EAN:465232) |
|
05.08.2022
|
Pražská plynárenská, a.s.
|
60193492
|
1128/22 El. energie 7/22 M (EAN: 578093)
|
15 417,42 Kč
|
| 1128/22 El. energie 7/22 M (EAN: 578093) |
|
05.08.2022
|
Pražská plynárenská, a.s.
|
60193492
|
1129/22 El. energie 7/22 U
|
15 535,40 Kč
|
| 1129/22 El. energie 7/22 U |
|
05.08.2022
|
PATROL group s.r.o.
|
46981233
|
1130/22 Ostraha objektu 7/22 J
|
932,69 Kč
|
| 1130/22 Ostraha objektu 7/22 J |
|
05.08.2022
|
T-Mobile Czech Republic a.s.
|
64949681
|
1131/22 Telefony 7/22 J
|
363,00 Kč
|
| 1131/22 Telefony 7/22 J |
|
04.08.2022
|
EMPECOM, s.r.o.
|
25837516
|
1105/22 Internet 8/22 M
|
3 594,00 Kč
|
| 1105/22 Internet 8/22 M |
|
04.08.2022
|
Pražská plynárenská, a.s.
|
60193492
|
1106/22 El. energie 7/22 B
|
38 094,04 Kč
|
| 1106/22 El. energie 7/22 B |