|
08.04.2022
|
Caleum a.s.
|
28351363
|
472/22 Pronájem služby VideoGo 3/22 G
|
2 329,25 Kč
|
| 472/22 Pronájem služby VideoGo 3/22 G |
|
07.04.2022
|
Pražská plynárenská, a.s.
|
60193492
|
452/22 El. energie 3/22 M (EAN: 465232)
|
86 092,18 Kč
|
| 452/22 El. energie 3/22 M (EAN: 465232) |
|
07.04.2022
|
O2 Czech Republic a.s.
|
60193336
|
468/22 Mobilní telefony 3/22
|
155 305,77 Kč
|
| 468/22 Mobilní telefony 3/22 |
|
07.04.2022
|
O2 Czech Republic a.s.
|
60193336
|
469/22 Mobilní internet 3/22
|
3 498,59 Kč
|
| 469/22 Mobilní internet 3/22 |
|
07.04.2022
|
Česká pošta, s.p.
|
47114983
|
453/22 Časová razítka (1694 ks) 3/22
|
2 943,69 Kč
|
| 453/22 Časová razítka (1694 ks) 3/22 |
|
07.04.2022
|
O2 Czech Republic a.s.
|
60193336
|
454/22 Telefony 3/22 G
|
6 341,33 Kč
|
| 454/22 Telefony 3/22 G |
|
07.04.2022
|
O2 Czech Republic a.s.
|
60193336
|
455/22 Telefony 3/22 A, S
|
3 307,66 Kč
|
| 455/22 Telefony 3/22 A, S |
|
07.04.2022
|
O2 Czech Republic a.s.
|
60193336
|
456/22 Telefony 3/22 C
|
3 020,40 Kč
|
| 456/22 Telefony 3/22 C |
|
07.04.2022
|
O2 Czech Republic a.s.
|
60193336
|
457/22 Telefony 3/22 K
|
2 777,92 Kč
|
| 457/22 Telefony 3/22 K |
|
07.04.2022
|
O2 Czech Republic a.s.
|
60193336
|
458/22 Telefony 3/22 U
|
2 733,97 Kč
|
| 458/22 Telefony 3/22 U |