|
07.06.2021
|
O2 Czech Republic a.s.
|
60193336
|
804/21 Telefony 5/21 C
|
2 640,70 Kč
|
| 804/21 Telefony 5/21 C |
|
07.06.2021
|
O2 Czech Republic a.s.
|
60193336
|
805/21 Telefony 5/21 A, S
|
2 984,34 Kč
|
| 805/21 Telefony 5/21 A, S |
|
07.06.2021
|
O2 Czech Republic a.s.
|
60193336
|
806/21 Telefony 5/21 G
|
6 122,72 Kč
|
| 806/21 Telefony 5/21 G |
|
07.06.2021
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Pražská plynárenská, a.s.
|
60193492
|
807/21 El. energie 5/21 M EAN:465232
|
28 496,19 Kč
|
| 807/21 El. energie 5/21 M EAN:465232 |
|
07.06.2021
|
Pražská plynárenská, a.s.
|
60193492
|
808/21 El. energie 5/21 K
|
3 324,78 Kč
|
| 808/21 El. energie 5/21 K |
|
07.06.2021
|
Pražská plynárenská, a.s.
|
60193492
|
809/21 El. energie 5/21 B
|
11 616,61 Kč
|
| 809/21 El. energie 5/21 B |
|
07.06.2021
|
Pražská plynárenská, a.s.
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60193492
|
810/21 El. energie 5/21 M EAN:578093
|
9 974,88 Kč
|
| 810/21 El. energie 5/21 M EAN:578093 |
|
07.06.2021
|
Pražská plynárenská, a.s.
|
60193492
|
811/21 El. energie 5/21 U
|
10 879,82 Kč
|
| 811/21 El. energie 5/21 U |
|
07.06.2021
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NTT DATA Business Solutions a.s
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26718537
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812/21 Údržba datového centra pro provoz InspIS
|
116 160,00 Kč
|
| 812/21 Údržba datového centra pro provoz InspIS |
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07.06.2021
|
KARSIS s.r.o.
|
26180456
|
785/21 Oprava podlahy v kanceláři č. 205
|
51 063,00 Kč
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| 785/21 Oprava podlahy v kanceláři č. 205 |