Registr dodavatelských faktur

Datum přijetí Dodavatel - Název Dodavatel - IČ Popis plnění Částka
05.05.2021 O2 Czech Republic a.s. 60193336 639/21 Telefony 4/21 K 2 713,55 Kč
639/21 Telefony 4/21 K
05.05.2021 O2 Czech Republic a.s. 60193336 640/21 Telefony 4/21 U 2 796,07 Kč
640/21 Telefony 4/21 U
05.05.2021 O2 Czech Republic a.s. 60193336 641/21 Telefony 4/21 L 2 198,57 Kč
641/21 Telefony 4/21 L
05.05.2021 O2 Czech Republic a.s. 60193336 642/21 Telefony 4/21 H1,H4 2 408,14 Kč
642/21 Telefony 4/21 H1,H4
05.05.2021 O2 Czech Republic a.s. 60193336 643/21 Telefony 4/21 M 2 601,02 Kč
643/21 Telefony 4/21 M
05.05.2021 O2 Czech Republic a.s. 60193336 644/21 Telefony 4/21 J 1 439,90 Kč
644/21 Telefony 4/21 J
05.05.2021 O2 Czech Republic a.s. 60193336 645/21 Telefony 4/21 Z 719,95 Kč
645/21 Telefony 4/21 Z
05.05.2021 O2 Czech Republic a.s. 60193336 646/21 Telefony 4/21 T1, T3, T4 6 441,40 Kč
646/21 Telefony 4/21 T1, T3, T4
05.05.2021 O2 Czech Republic a.s. 60193336 647/21 Telefony 4/21 B 3 752,21 Kč
647/21 Telefony 4/21 B
05.05.2021 O2 Czech Republic a.s. 60193336 648/21 Telefony 4/21 H4 719,95 Kč
648/21 Telefony 4/21 H4