Registr dodavatelských faktur

Datum přijetí Dodavatel - Název Dodavatel - IČ Popis plnění Částka
08.03.2021 O2 Czech Republic a.s. 60193336 293/21 Mobilní internet, telefon 01.-04.02.21 M 41,65 Kč
293/21 Mobilní internet, telefon 01.-04.02.21 M
08.03.2021 O2 Czech Republic a.s. 60193336 294/21 Telefony 2/21 P 1 848,40 Kč
294/21 Telefony 2/21 P
08.03.2021 O2 Czech Republic a.s. 60193336 295/21 Telefony 2/21 H4 719,95 Kč
295/21 Telefony 2/21 H4
08.03.2021 O2 Czech Republic a.s. 60193336 296/21 Telefony 2/21 B 3 541,91 Kč
296/21 Telefony 2/21 B
08.03.2021 O2 Czech Republic a.s. 60193336 297/21 Telefony 2/21 T1,T3,T4 6 574,01 Kč
297/21 Telefony 2/21 T1,T3,T4
08.03.2021 O2 Czech Republic a.s. 60193336 298/21 Telefony 2/21 Z 725,27 Kč
298/21 Telefony 2/21 Z
08.03.2021 O2 Czech Republic a.s. 60193336 299/21 Telefony 2/21 J 1 439,90 Kč
299/21 Telefony 2/21 J
08.03.2021 O2 Czech Republic a.s. 60193336 300/21 Telefony 2/21 M 2 460,17 Kč
300/21 Telefony 2/21 M
08.03.2021 O2 Czech Republic a.s. 60193336 301/21 Telefony 2/21 H1,H4 2 284,00 Kč
301/21 Telefony 2/21 H1,H4
08.03.2021 O2 Czech Republic a.s. 60193336 302/21 Telefony 2/21 L 2 215,03 Kč
302/21 Telefony 2/21 L