|
30.07.2021
|
Manutan
|
25820702
|
1060/21 Plošinový vozík Manutan E
|
1 363,67 Kč
|
| 1060/21 Plošinový vozík Manutan E |
|
30.07.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
1061/21 Stravenky (255 ks) 7/21 H
|
25 500,00 Kč
|
| 1061/21 Stravenky (255 ks) 7/21 H |
|
30.07.2021
|
LIMA úklid servis Olomouc
|
25363280
|
1062/21 Úklid 7/21 M
|
29 766,00 Kč
|
| 1062/21 Úklid 7/21 M |
|
29.07.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
1045/21 Stravenky (510 ks) 7/21 B
|
51 095,59 Kč
|
| 1045/21 Stravenky (510 ks) 7/21 B |
|
29.07.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
1046/21 Stravenky (328 ks) 7/21 J
|
32 895,59 Kč
|
| 1046/21 Stravenky (328 ks) 7/21 J |
|
29.07.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
1047/21 Stravenky (355 ks) 7/21 M
|
35 500,00 Kč
|
| 1047/21 Stravenky (355 ks) 7/21 M |
|
29.07.2021
|
Manutan
|
25820702
|
1048/21 Trezor nábytkový E
|
16 551,59 Kč
|
| 1048/21 Trezor nábytkový E |
|
29.07.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
1049/21 Stravenky (420 ks) 7/21 A
|
42 000,00 Kč
|
| 1049/21 Stravenky (420 ks) 7/21 A |
|
29.07.2021
|
František Vrána
|
13082949
|
1050/21 Drobné ICT - 3.Q 2021 G
|
40 333,34 Kč
|
| 1050/21 Drobné ICT - 3.Q 2021 G |
|
29.07.2021
|
František Vrána
|
13082949
|
1051/21 Drobné ICT - 3.Q 2021 S
|
524,50 Kč
|
| 1051/21 Drobné ICT - 3.Q 2021 S |