Registr dodavatelských faktur

Datum přijetí Dodavatel - Název Dodavatel - IČ Popis plnění Částka
04.08.2021 APOLD SECURITY s.r.o. 26330784 1100/21 Úklid 7/21 P 10 738,75 Kč
1100/21 Úklid 7/21 P
04.08.2021 APOLD SECURITY s.r.o. 26330784 1101/21 Ostraha - PCO 7/21 P 1 149,50 Kč
1101/21 Ostraha - PCO 7/21 P
04.08.2021 T-Mobile Czech Republic a.s. 64949681 1102/21 Telefony 7/21 J 363,00 Kč
1102/21 Telefony 7/21 J
04.08.2021 O2 Czech Republic a.s. 60193336 1103/21 Telefony 7/21 G 6 097,65 Kč
1103/21 Telefony 7/21 G
04.08.2021 O2 Czech Republic a.s. 60193336 1104/21 Telefony 7/21 A,S 2 847,86 Kč
1104/21 Telefony 7/21 A,S
04.08.2021 O2 Czech Republic a.s. 60193336 1105/21 Telefony 7/21 C 2 625,53 Kč
1105/21 Telefony 7/21 C
04.08.2021 O2 Czech Republic a.s. 60193336 1106/21 Telefony 7/21 K 2 741,38 Kč
1106/21 Telefony 7/21 K
04.08.2021 O2 Czech Republic a.s. 60193336 1107/21 Telefony 7/21 U 2 692,73 Kč
1107/21 Telefony 7/21 U
04.08.2021 O2 Czech Republic a.s. 60193336 1108/21 Telefony 7/21 L 2 175,34 Kč
1108/21 Telefony 7/21 L
04.08.2021 O2 Czech Republic a.s. 60193336 1109/21 Telefony 7/21 H1,H4 2 287,87 Kč
1109/21 Telefony 7/21 H1,H4