|
04.02.2021
|
O2 Czech Republic a.s.
|
60193336
|
153/21 Telefony 1/21 M
|
2 547,78 Kč
|
| 153/21 Telefony 1/21 M |
|
04.02.2021
|
O2 Czech Republic a.s.
|
60193336
|
154/21 Telefony 1/21 H1,H4
|
2 295,37 Kč
|
| 154/21 Telefony 1/21 H1,H4 |
|
04.02.2021
|
O2 Czech Republic a.s.
|
60193336
|
155/21 Telefony 1/21 L
|
2 205,35 Kč
|
| 155/21 Telefony 1/21 L |
|
04.02.2021
|
O2 Czech Republic a.s.
|
60193336
|
156/21 Telefony 1/21 J
|
1 439,90 Kč
|
| 156/21 Telefony 1/21 J |
|
04.02.2021
|
GREMO s.r.o.
|
61326267
|
157/21 Servis výměníku 1/21 U
|
1 452,00 Kč
|
| 157/21 Servis výměníku 1/21 U |
|
04.02.2021
|
AVE CZ odpadové hospodářství
|
49356089
|
158/21 Svoz odpadu 1/21 P
|
624,36 Kč
|
| 158/21 Svoz odpadu 1/21 P |
|
04.02.2021
|
FCC Liberec, s.r.o.
|
63146746
|
159/21 Svoz odpadu 1/21 L
|
1 822,25 Kč
|
| 159/21 Svoz odpadu 1/21 L |
|
03.02.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
123/21 Stravenky (410 ks) 1/21 Z
|
41 095,59 Kč
|
| 123/21 Stravenky (410 ks) 1/21 Z |
|
03.02.2021
|
Newton Media, a.s.
|
28168356
|
124/21 Monitoring médií 1/21
|
8 954,00 Kč
|
| 124/21 Monitoring médií 1/21 |
|
03.02.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
126/21 Stravenky (426 ks) 1/21 J
|
42 695,59 Kč
|
| 126/21 Stravenky (426 ks) 1/21 J |