|
06.06.2019
|
O2 Czech Republic a.s.
|
60193336
|
1070/19 Telefony 05/19 G
|
6 803,42 Kč
|
| 1070/19 Telefony 05/19 G |
|
06.06.2019
|
KPstar s.r.o.
|
01813242
|
1032/19 Desinsekce ubytovny G
|
48 000,00 Kč
|
| 1032/19 Desinsekce ubytovny G |
|
06.06.2019
|
DeCe COMPUTERS s.r.o.
|
44567626
|
1012/19 Oprava: Tiskárna Dell 2335cn
|
3 037,00 Kč
|
| 1012/19 Oprava: Tiskárna Dell 2335cn |
|
06.06.2019
|
Newton Media, a.s.
|
28168356
|
1051/19 Monitoring médií 05/19 G
|
8 954,00 Kč
|
| 1051/19 Monitoring médií 05/19 G |
|
06.06.2019
|
O2 Czech Republic a.s.
|
60193336
|
1054/19 Telefony 05/19 B2
|
598,95 Kč
|
| 1054/19 Telefony 05/19 B2 |
|
06.06.2019
|
O2 Czech Republic a.s.
|
60193336
|
1055/19 Telefony 05/19 U1, U2
|
3 411,96 Kč
|
| 1055/19 Telefony 05/19 U1, U2 |
|
06.06.2019
|
O2 Czech Republic a.s.
|
60193336
|
1056/19 Telefony 05/19 M
|
2 753,23 Kč
|
| 1056/19 Telefony 05/19 M |
|
06.06.2019
|
O2 Czech Republic a.s.
|
60193336
|
1057/19 Telefony 05/19 K
|
2 808,89 Kč
|
| 1057/19 Telefony 05/19 K |
|
06.06.2019
|
O2 Czech Republic a.s.
|
60193336
|
1058/19 Telefony 05/19 S1, S5
|
1 197,90 Kč
|
| 1058/19 Telefony 05/19 S1, S5 |
|
06.06.2019
|
O2 Czech Republic a.s.
|
60193336
|
1059/19 Telefony 05/19 H1, H4
|
2 521,64 Kč
|
| 1059/19 Telefony 05/19 H1, H4 |