|
10.09.2021
|
DINO CAR s.r.o.
|
26066980
|
1313/21 Servis AUS 6AD 7017 - oprava ostřikovače
|
2 209,00 Kč
|
| 1313/21 Servis AUS 6AD 7017 - oprava ostřikovače |
|
09.09.2021
|
Regina, a.s.
|
42196841
|
1310/21 Servis AUS - STK, ME (3x)
|
4 950,00 Kč
|
| 1310/21 Servis AUS - STK, ME (3x) |
|
09.09.2021
|
Veolia Energie Praha, a.s.
|
03669564
|
1311/21 Teplo v TV 8/21 A
|
16 883,83 Kč
|
| 1311/21 Teplo v TV 8/21 A |
|
08.09.2021
|
Pražská plynárenská, a.s.
|
60193492
|
1304/21 El. energie 8/21 K
|
4 042,27 Kč
|
| 1304/21 El. energie 8/21 K |
|
08.09.2021
|
Pražská plynárenská, a.s.
|
60193492
|
1305/21 El. energie 8/21 B
|
20 399,35 Kč
|
| 1305/21 El. energie 8/21 B |
|
08.09.2021
|
Pražská plynárenská, a.s.
|
60193492
|
1306/21 El. energie 8/21 M (EAN: 465232)
|
22 772,87 Kč
|
| 1306/21 El. energie 8/21 M (EAN: 465232) |
|
08.09.2021
|
Pražská plynárenská, a.s.
|
60193492
|
1307/21 El. energie 8/21 M (EAN: 578093)
|
9 657,05 Kč
|
| 1307/21 El. energie 8/21 M (EAN: 578093) |
|
08.09.2021
|
Pražská plynárenská, a.s.
|
60193492
|
1308/21 El. energie 8/21 U
|
11 216,89 Kč
|
| 1308/21 El. energie 8/21 U |
|
08.09.2021
|
ROGER - security, a.s.
|
25473476
|
1309/21 Ostraha objektu 8/21 U
|
1 210,00 Kč
|
| 1309/21 Ostraha objektu 8/21 U |
|
07.09.2021
|
SPEA Olomouc, s. r. o.
|
64086747
|
1280/21 Vstupní zdr. prohlídka 8/21
|
350,00 Kč
|
| 1280/21 Vstupní zdr. prohlídka 8/21 |