Registr dodavatelských faktur

Datum přijetí Dodavatel - Název Dodavatel - IČ Popis plnění Částka
07.06.2021 O2 Czech Republic a.s. 60193336 794/21 Telefony 5/21 H4 719,95 Kč
794/21 Telefony 5/21 H4
07.06.2021 O2 Czech Republic a.s. 60193336 795/21 Telefony 5/21 B 3 830,86 Kč
795/21 Telefony 5/21 B
07.06.2021 O2 Czech Republic a.s. 60193336 796/21 Telefony 5/21 T1, T3, T4 6 451,56 Kč
796/21 Telefony 5/21 T1, T3, T4
07.06.2021 O2 Czech Republic a.s. 60193336 797/21 Telefony 5/21 Z 720,92 Kč
797/21 Telefony 5/21 Z
07.06.2021 O2 Czech Republic a.s. 60193336 798/21 Telefony 5/21 J 1 439,90 Kč
798/21 Telefony 5/21 J
07.06.2021 O2 Czech Republic a.s. 60193336 799/21 Telefony 5/21 M 2 536,16 Kč
799/21 Telefony 5/21 M
07.06.2021 O2 Czech Republic a.s. 60193336 800/21 Telefony 5/21 H1,H4 2 333,61 Kč
800/21 Telefony 5/21 H1,H4
07.06.2021 O2 Czech Republic a.s. 60193336 801/21 Telefony 5/21 L 2 201,72 Kč
801/21 Telefony 5/21 L
07.06.2021 O2 Czech Republic a.s. 60193336 802/21 Telefony 5/21 U 2 741,62 Kč
802/21 Telefony 5/21 U
07.06.2021 O2 Czech Republic a.s. 60193336 803/21 Telefony 5/21 K 2 679,18 Kč
803/21 Telefony 5/21 K