|
04.08.2025
|
O2 Czech Republic a.s.
|
60193336
|
1045/25 Telefony 7/25 K
|
719,95 Kč
|
| 1045/25 Telefony 7/25 K |
|
04.08.2025
|
BRYVECASTA s.r.o.
|
24762695
|
1029/25 ICT tonery 3.Q/25 P
|
862,73 Kč
|
| 1029/25 ICT tonery 3.Q/25 P |
|
04.08.2025
|
O2 Czech Republic a.s.
|
60193336
|
1040/25 Telefony 7/25 G
|
6 090,99 Kč
|
| 1040/25 Telefony 7/25 G |
|
04.08.2025
|
Quantcom, a.s.
|
28175492
|
1036/25 Internet 7/25 A
|
8 100,95 Kč
|
| 1036/25 Internet 7/25 A |
|
04.08.2025
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JABLOTRON SECURITY a.s.
|
28501861
|
1024/25 Ostraha objektu 7/25 A
|
1 506,00 Kč
|
| 1024/25 Ostraha objektu 7/25 A |
|
04.08.2025
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O2 Czech Republic a.s.
|
60193336
|
1038/25 Telefony 7/25 H
|
1 655,28 Kč
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| 1038/25 Telefony 7/25 H |
|
04.08.2025
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O2 Czech Republic a.s.
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60193336
|
1039/25 Telefony 7/25 A, S
|
2 753,23 Kč
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| 1039/25 Telefony 7/25 A, S |
|
04.08.2025
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Viable One s.r.o.
|
04509030
|
1030/25 Konzult. a expertní práce, analýza dat (AI
|
133 250,00 Kč
|
| 1030/25 Konzult. a expertní práce, analýza dat (AI |
|
04.08.2025
|
O2 Czech Republic a.s.
|
60193336
|
1044/25 Telefony 7/25 Z
|
719,95 Kč
|
| 1044/25 Telefony 7/25 Z |
|
04.08.2025
|
BRYVECASTA s.r.o.
|
24762695
|
1028/25 ICT tonery 3.Q/25 M
|
597,74 Kč
|
| 1028/25 ICT tonery 3.Q/25 M |