Registr dodavatelských faktur

Datum přijetí Dodavatel - Název Dodavatel - IČ Popis plnění Částka
05.11.2021 Netfox s.r.o. 27574032 1688/21 Drobné ICT - 4.Q/21 M 11 347,38 Kč
1688/21 Drobné ICT - 4.Q/21 M
05.11.2021 O2 Czech Republic a.s. 60193336 1689/21 Telefony 10/21 G 6 109,47 Kč
1689/21 Telefony 10/21 G
05.11.2021 O2 Czech Republic a.s. 60193336 1690/21 Telefony 10/21 A, S 3 412,44 Kč
1690/21 Telefony 10/21 A, S
05.11.2021 O2 Czech Republic a.s. 60193336 1691/21 Telefony 10/21 C 2 706,29 Kč
1691/21 Telefony 10/21 C
05.11.2021 O2 Czech Republic a.s. 60193336 1692/21 Telefony 10/21 K 2 725,16 Kč
1692/21 Telefony 10/21 K
05.11.2021 O2 Czech Republic a.s. 60193336 1693/21 Telefony 10/21 P 2 191,79 Kč
1693/21 Telefony 10/21 P
05.11.2021 O2 Czech Republic a.s. 60193336 1694/21 Telefony 10/21 U 2 699,64 Kč
1694/21 Telefony 10/21 U
05.11.2021 O2 Czech Republic a.s. 60193336 1695/21 Telefony 10/21 H1 719,95 Kč
1695/21 Telefony 10/21 H1
05.11.2021 O2 Czech Republic a.s. 60193336 1696/21 Telefony 10/21 L 2 288,59 Kč
1696/21 Telefony 10/21 L
05.11.2021 O2 Czech Republic a.s. 60193336 1697/21 Telefony 10/21 B 3 957,73 Kč
1697/21 Telefony 10/21 B