Registr dodavatelských faktur

Datum přijetí Dodavatel - Název Dodavatel - IČ Popis plnění Částka
05.10.2021 Autocentrum BUPI, s.r.o. 63906198 1427/21 Servis AUS 3AU 9994 - stěrače 1 216,91 Kč
1427/21 Servis AUS 3AU 9994 - stěrače
05.10.2021 O2 Czech Republic a.s. 60193336 1428/21 Telefony 9/21 G 6 165,51 Kč
1428/21 Telefony 9/21 G
05.10.2021 O2 Czech Republic a.s. 60193336 1429/21 Telefony 9/21 A, S 3 928,63 Kč
1429/21 Telefony 9/21 A, S
05.10.2021 O2 Czech Republic a.s. 60193336 1430/21 Telefony 9/21 C 2 825,59 Kč
1430/21 Telefony 9/21 C
05.10.2021 O2 Czech Republic a.s. 60193336 1431/21 Telefony 9/21 K 2 735,08 Kč
1431/21 Telefony 9/21 K
05.10.2021 O2 Czech Republic a.s. 60193336 1432/21 Telefony 9/21 U 2 744,76 Kč
1432/21 Telefony 9/21 U
05.10.2021 O2 Czech Republic a.s. 60193336 1433/21 Telefon 9/21 L 2 348,83 Kč
1433/21 Telefon 9/21 L
05.10.2021 O2 Czech Republic a.s. 60193336 1434/21 Telefony 9/21 H1,H4 2 356,35 Kč
1434/21 Telefony 9/21 H1,H4
05.10.2021 O2 Czech Republic a.s. 60193336 1435/21 Telefony 9/21 M 2 540,03 Kč
1435/21 Telefony 9/21 M
05.10.2021 O2 Czech Republic a.s. 60193336 1436/21 Telefony 9/21 J 1 439,90 Kč
1436/21 Telefony 9/21 J