|
29.07.2021
|
František Vrána
|
13082949
|
1052/21 Drobné ICT - 3.Q 2021 U
|
593,63 Kč
|
| 1052/21 Drobné ICT - 3.Q 2021 U |
|
29.07.2021
|
František Vrána
|
13082949
|
1053/21 Drobné ICT - 3.Q 2021 H
|
494,07 Kč
|
| 1053/21 Drobné ICT - 3.Q 2021 H |
|
29.07.2021
|
František Vrána
|
13082949
|
1054/21 Drobné ICT - 3.Q 2021 A
|
557,42 Kč
|
| 1054/21 Drobné ICT - 3.Q 2021 A |
|
29.07.2021
|
František Vrána
|
13082949
|
1055/21 Drobné ICT - 3.Q 2021 B
|
2 339,90 Kč
|
| 1055/21 Drobné ICT - 3.Q 2021 B |
|
28.07.2021
|
BRYVECASTA s.r.o.
|
24762695
|
1031/21 ICT tonery 3.Q/21 G
|
50 974,88 Kč
|
| 1031/21 ICT tonery 3.Q/21 G |
|
28.07.2021
|
BRYVECASTA s.r.o.
|
24762695
|
1032/21 ICT tonery 3.Q/21 A
|
18 384,74 Kč
|
| 1032/21 ICT tonery 3.Q/21 A |
|
28.07.2021
|
BRYVECASTA s.r.o.
|
24762695
|
1033/21 ICT tonery 3.Q/21 P
|
3 213,76 Kč
|
| 1033/21 ICT tonery 3.Q/21 P |
|
28.07.2021
|
BRYVECASTA s.r.o.
|
24762695
|
1034/21 ICT tonery 3.Q/21 L
|
2 164,69 Kč
|
| 1034/21 ICT tonery 3.Q/21 L |
|
28.07.2021
|
Krajská hygienická stanice
|
71009167
|
1035/21 El. energie 6/21 T3
|
1 407,43 Kč
|
| 1035/21 El. energie 6/21 T3 |
|
28.07.2021
|
Krajská hygienická stanice
|
71009167
|
1036/21 Úklid spol. prostor 6/21 T3
|
352,81 Kč
|
| 1036/21 Úklid spol. prostor 6/21 T3 |