|
11.07.2022
|
T-Mobile Czech Republic a.s.
|
64949681
|
986/22 Telefony 6/22 J
|
579,66 Kč
|
| 986/22 Telefony 6/22 J |
|
11.07.2022
|
PATROL group s.r.o.
|
46981233
|
987/22 Ostraha objektu 6/22 J
|
932,69 Kč
|
| 987/22 Ostraha objektu 6/22 J |
|
11.07.2022
|
EMPECOM, s.r.o.
|
25837516
|
988/22 Internet 7/22 M
|
3 594,00 Kč
|
| 988/22 Internet 7/22 M |
|
11.07.2022
|
Krajská hygienická stanice
|
71009167
|
989/22 El. energie 4/22 T3
|
2 198,90 Kč
|
| 989/22 El. energie 4/22 T3 |
|
08.07.2022
|
Pražská plynárenská, a.s.
|
60193492
|
975/22 El. energie 6/22 B
|
40 751,06 Kč
|
| 975/22 El. energie 6/22 B |
|
08.07.2022
|
Pražská plynárenská, a.s.
|
60193492
|
976/22 El. energie 6/22 M (EAN:465232)
|
33 088,01 Kč
|
| 976/22 El. energie 6/22 M (EAN:465232) |
|
08.07.2022
|
Pražská plynárenská, a.s.
|
60193492
|
977/22 El. energie 6/22 K
|
11 678,30 Kč
|
| 977/22 El. energie 6/22 K |
|
08.07.2022
|
Pražská plynárenská, a.s.
|
60193492
|
978/22 El. energie 6/22 U
|
17 253,85 Kč
|
| 978/22 El. energie 6/22 U |
|
08.07.2022
|
Pražská plynárenská, a.s.
|
60193492
|
979/22 El. energie 6/22 M (EAN: 578093)
|
18 388,01 Kč
|
| 979/22 El. energie 6/22 M (EAN: 578093) |
|
08.07.2022
|
FONTANA WATERCOOLERS, s.r.o.
|
25088289
|
980/22 Sanitace výdejníků vody K
|
1 628,97 Kč
|
| 980/22 Sanitace výdejníků vody K |