|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1614/19 Telefony 08/19 T1, T3, T4
|
6 398,81 Kč
|
| 1614/19 Telefony 08/19 T1, T3, T4 |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1615/19 Telefony 08/19 B
|
3 919,26 Kč
|
| 1615/19 Telefony 08/19 B |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1595/19 Telefony 08/19 G
|
6 757,20 Kč
|
| 1595/19 Telefony 08/19 G |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1596/19 Telefony 08/19 P
|
2 098,87 Kč
|
| 1596/19 Telefony 08/19 P |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1597/19 Telefony 8/19 H4
|
719,95 Kč
|
| 1597/19 Telefony 8/19 H4 |
|
06.09.2019
|
O2 Czech Republic a.s.
|
60193336
|
1598/19 Telefony 08/19 A
|
3 152,27 Kč
|
| 1598/19 Telefony 08/19 A |
|
06.09.2019
|
Newton Media, a.s.
|
28168356
|
1639/19 Monitoring médií 08/19 G
|
8 954,00 Kč
|
| 1639/19 Monitoring médií 08/19 G |
|
05.09.2019
|
OFFICE DEPOT s.r.o.
|
64942503
|
1584/19 k DBPS 38/19 Občerstvení 9/19 G
|
629,63 Kč
|
| 1584/19 k DBPS 38/19 Občerstvení 9/19 G |
|
05.09.2019
|
OTIDEA CZ s.r.o.
|
05844428
|
1586/19 Profil zadavatele k 1.9.19
|
605,00 Kč
|
| 1586/19 Profil zadavatele k 1.9.19 |
|
28.08.2019
|
Sodexo Pass ČR a. s.
|
61860476
|
1531/19 Stravenky (420 ks) 8/19 C
|
37 895,59 Kč
|
| 1531/19 Stravenky (420 ks) 8/19 C |