|
05.11.2021
|
O2 Czech Republic a.s.
|
60193336
|
1697/21 Telefony 10/21 B
|
3 957,73 Kč
|
| 1697/21 Telefony 10/21 B |
|
05.11.2021
|
O2 Czech Republic a.s.
|
60193336
|
1698/21 Telefony 10/21 H1,H4
|
2 351,76 Kč
|
| 1698/21 Telefony 10/21 H1,H4 |
|
05.11.2021
|
O2 Czech Republic a.s.
|
60193336
|
1699/21 Telefony 10/21 M
|
2 609,49 Kč
|
| 1699/21 Telefony 10/21 M |
|
05.11.2021
|
O2 Czech Republic a.s.
|
60193336
|
1700/21 Telefony 10/21 T1,T3,T4
|
6 453,50 Kč
|
| 1700/21 Telefony 10/21 T1,T3,T4 |
|
05.11.2021
|
O2 Czech Republic a.s.
|
60193336
|
1701/21 Telefony 10/21 J
|
1 439,90 Kč
|
| 1701/21 Telefony 10/21 J |
|
05.11.2021
|
O2 Czech Republic a.s.
|
60193336
|
1702/21 Telefony 10/21 Z
|
729,63 Kč
|
| 1702/21 Telefony 10/21 Z |
|
05.11.2021
|
O2 Czech Republic a.s.
|
60193336
|
1705/21 Intranet 10/21 G
|
231 423,39 Kč
|
| 1705/21 Intranet 10/21 G |
|
05.11.2021
|
Netfox s.r.o.
|
27574032
|
1706/21 Drobné ICT - 4.Q/21 T
|
1 548,80 Kč
|
| 1706/21 Drobné ICT - 4.Q/21 T |
|
05.11.2021
|
Retepak s.r.o.
|
06001904
|
1707/21 Revize elektrických zařízení Z
|
5 720,00 Kč
|
| 1707/21 Revize elektrických zařízení Z |
|
05.11.2021
|
O2 Czech Republic a.s.
|
60193336
|
1703/21 Mobilní internet 10/21
|
61 911,72 Kč
|
| 1703/21 Mobilní internet 10/21 |