05.11.2021
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O2 Czech Republic a.s.
|
60193336
|
1698/21 Telefony 10/21 H1,H4
|
2 351,76 Kč
|
1698/21 Telefony 10/21 H1,H4 |
05.11.2021
|
O2 Czech Republic a.s.
|
60193336
|
1699/21 Telefony 10/21 M
|
2 609,49 Kč
|
1699/21 Telefony 10/21 M |
05.11.2021
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O2 Czech Republic a.s.
|
60193336
|
1700/21 Telefony 10/21 T1,T3,T4
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6 453,50 Kč
|
1700/21 Telefony 10/21 T1,T3,T4 |
05.11.2021
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O2 Czech Republic a.s.
|
60193336
|
1701/21 Telefony 10/21 J
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1 439,90 Kč
|
1701/21 Telefony 10/21 J |
05.11.2021
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O2 Czech Republic a.s.
|
60193336
|
1702/21 Telefony 10/21 Z
|
729,63 Kč
|
1702/21 Telefony 10/21 Z |
05.11.2021
|
O2 Czech Republic a.s.
|
60193336
|
1705/21 Intranet 10/21 G
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231 423,39 Kč
|
1705/21 Intranet 10/21 G |
05.11.2021
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Netfox s.r.o.
|
27574032
|
1706/21 Drobné ICT - 4.Q/21 T
|
1 548,80 Kč
|
1706/21 Drobné ICT - 4.Q/21 T |
05.11.2021
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Retepak s.r.o.
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06001904
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1707/21 Revize elektrických zařízení Z
|
5 720,00 Kč
|
1707/21 Revize elektrických zařízení Z |
05.11.2021
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O2 Czech Republic a.s.
|
60193336
|
1703/21 Mobilní internet 10/21
|
61 911,72 Kč
|
1703/21 Mobilní internet 10/21 |
05.11.2021
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O2 Czech Republic a.s.
|
60193336
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1704/21 Mobilní telefony 10/21
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111 104,27 Kč
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1704/21 Mobilní telefony 10/21 |