Registr dodavatelských faktur

Datum přijetí Dodavatel - Název Dodavatel - IČ Popis plnění Částka
07.12.2021 O2 Czech Republic a.s. 60193336 1952/21 Telefony 11/21 M 2 585,77 Kč
1952/21 Telefony 11/21 M
07.12.2021 O2 Czech Republic a.s. 60193336 1953/21 Telefony 11/21 H1,H4 2 276,25 Kč
1953/21 Telefony 11/21 H1,H4
07.12.2021 O2 Czech Republic a.s. 60193336 1954/21 Telefony 11/21 L 2 337,24 Kč
1954/21 Telefony 11/21 L
07.12.2021 O2 Czech Republic a.s. 60193336 1955/21 Telefony 11/21 U 2 802,12 Kč
1955/21 Telefony 11/21 U
07.12.2021 O2 Czech Republic a.s. 60193336 1956/21 Telefony 11/21 K 2 816,88 Kč
1956/21 Telefony 11/21 K
07.12.2021 O2 Czech Republic a.s. 60193336 1957/21 Telefony 11/21 C 2 703,14 Kč
1957/21 Telefony 11/21 C
07.12.2021 O2 Czech Republic a.s. 60193336 1958/21 Telefony 11/21 A, S 3 598,06 Kč
1958/21 Telefony 11/21 A, S
07.12.2021 O2 Czech Republic a.s. 60193336 1959/21 Telefony 11/21 G 6 234,07 Kč
1959/21 Telefony 11/21 G
07.12.2021 APOLD SECURITY s.r.o. 26330784 1962/21 Úklid 11/21 P 10 738,75 Kč
1962/21 Úklid 11/21 P
07.12.2021 APOLD SECURITY s.r.o. 26330784 1963/21 Ostraha - PCO 11/21 P 1 149,50 Kč
1963/21 Ostraha - PCO 11/21 P