|
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 |
|
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 |