|
01.10.2021
|
OTIDEA CZ s.r.o.
|
05844428
|
1403/21 Profil zadavatele k 1.10.21 G
|
605,00 Kč
|
| 1403/21 Profil zadavatele k 1.10.21 G |
|
01.10.2021
|
Klamnet, s.r.o.
|
29371465
|
1404/21 Servis PZTS 9/21 M
|
2 420,00 Kč
|
| 1404/21 Servis PZTS 9/21 M |
|
01.10.2021
|
ROGER - security, a.s.
|
25473476
|
1405/21 Ostraha objektu 9/21 U
|
1 210,00 Kč
|
| 1405/21 Ostraha objektu 9/21 U |
|
01.10.2021
|
Coprosys-LVI s.r.o.
|
27304230
|
1406/21 Internetové služby 10/21 G
|
4 837,58 Kč
|
| 1406/21 Internetové služby 10/21 G |
|
01.10.2021
|
Fastport a.s.
|
27522580
|
1407/21 Internet 9/21 E
|
3 509,00 Kč
|
| 1407/21 Internet 9/21 E |
|
01.10.2021
|
PEMM Brno, spol. s r.o.
|
60716312
|
1408/21 Servis AUS 3AU 9389 - roční, STK, ME
|
7 258,00 Kč
|
| 1408/21 Servis AUS 3AU 9389 - roční, STK, ME |
|
01.10.2021
|
S.O.S. akciová společnost
|
43965181
|
1411/21 Ostraha objektu - PCO 4.Q/21 M
|
5 989,50 Kč
|
| 1411/21 Ostraha objektu - PCO 4.Q/21 M |
|
01.10.2021
|
KOMTERM Čechy, s.r.o.
|
28510011
|
1412/21 Servis plyn. kotelny 4Q/21 G
|
16 198,27 Kč
|
| 1412/21 Servis plyn. kotelny 4Q/21 G |
|
01.10.2021
|
JABLOTRON SECURITY A.S.
|
28501861
|
1413/21 Ostraha objektu 09/21 A
|
1 506,00 Kč
|
| 1413/21 Ostraha objektu 09/21 A |
|
01.10.2021
|
Biskupství královéhradecké
|
00445134
|
1410/21 Telefon 09/21 E
|
797,37 Kč
|
| 1410/21 Telefon 09/21 E |