|
05.10.2021
|
O2 Czech Republic a.s.
|
60193336
|
1437/21 Telefony 9/21 Z
|
723,82 Kč
|
| 1437/21 Telefony 9/21 Z |
|
05.10.2021
|
O2 Czech Republic a.s.
|
60193336
|
1438/21 Telefony 9/21 T1, T3, T4
|
6 439,22 Kč
|
| 1438/21 Telefony 9/21 T1, T3, T4 |
|
05.10.2021
|
O2 Czech Republic a.s.
|
60193336
|
1439/21 Telefony 9/21 B
|
3 849,95 Kč
|
| 1439/21 Telefony 9/21 B |
|
05.10.2021
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O2 Czech Republic a.s.
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60193336
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1440/21 Telefony 9/21 H4
|
719,95 Kč
|
| 1440/21 Telefony 9/21 H4 |
|
05.10.2021
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O2 Czech Republic a.s.
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60193336
|
1441/21 Telefony 9/21 P
|
1 958,26 Kč
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| 1441/21 Telefony 9/21 P |
|
05.10.2021
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PATROL group s.r.o.
|
46981233
|
1442/21 Ostraha objektu 9/21 J
|
898,55 Kč
|
| 1442/21 Ostraha objektu 9/21 J |
|
05.10.2021
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T-Mobile Czech Republic a.s.
|
64949681
|
1443/21 Telefony 9/21 J
|
600,90 Kč
|
| 1443/21 Telefony 9/21 J |
|
05.10.2021
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Technické služby města
|
25826603
|
1447/21 Svoz odpadu 9/21 M
|
1 403,19 Kč
|
| 1447/21 Svoz odpadu 9/21 M |
|
05.10.2021
|
GREMO s.r.o.
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61326267
|
1448/21 Servis výměníku 9/21 U
|
1 452,00 Kč
|
| 1448/21 Servis výměníku 9/21 U |
|
05.10.2021
|
Technické služby města Nového
|
00417688
|
1449/21 Svoz odpadu 3Q/21 T3
|
726,00 Kč
|
| 1449/21 Svoz odpadu 3Q/21 T3 |