Registr dodavatelských faktur

Datum přijetí Dodavatel - Název Dodavatel - IČ Popis plnění Částka
07.07.2021 O2 Czech Republic a.s. 60193336 954/21 Telefony 6/21 A,S 3 093,24 Kč
954/21 Telefony 6/21 A,S
07.07.2021 O2 Czech Republic a.s. 60193336 955/21 Telefony 6/21 H4 719,95 Kč
955/21 Telefony 6/21 H4
07.07.2021 O2 Czech Republic a.s. 60193336 956/21 Telefony 6/21 B 3 669,69 Kč
956/21 Telefony 6/21 B
07.07.2021 O2 Czech Republic a.s. 60193336 957/21 Telefony 6/21 T1, T3, T4 6 470,68 Kč
957/21 Telefony 6/21 T1, T3, T4
07.07.2021 O2 Czech Republic a.s. 60193336 958/21 Telefony 6/21 Z 721,89 Kč
958/21 Telefony 6/21 Z
07.07.2021 O2 Czech Republic a.s. 60193336 959/21 Telefony 6/21 J 1 439,90 Kč
959/21 Telefony 6/21 J
07.07.2021 O2 Czech Republic a.s. 60193336 960/21 Telefony 6/21 M 2 590,13 Kč
960/21 Telefony 6/21 M
07.07.2021 O2 Czech Republic a.s. 60193336 961/21 Telefony 6/21 H1,H4 2 311,83 Kč
961/21 Telefony 6/21 H1,H4
07.07.2021 O2 Czech Republic a.s. 60193336 962/21 Telefony 6/21 L 2 202,44 Kč
962/21 Telefony 6/21 L
07.07.2021 O2 Czech Republic a.s. 60193336 963/21 Telefony 6/21 U 2 728,31 Kč
963/21 Telefony 6/21 U