Registr dodavatelských faktur

Datum přijetí Dodavatel - Název Dodavatel - IČ Popis plnění Částka
08.03.2021 O2 Czech Republic a.s. 60193336 298/21 Telefony 2/21 Z 725,27 Kč
298/21 Telefony 2/21 Z
08.03.2021 O2 Czech Republic a.s. 60193336 299/21 Telefony 2/21 J 1 439,90 Kč
299/21 Telefony 2/21 J
08.03.2021 O2 Czech Republic a.s. 60193336 300/21 Telefony 2/21 M 2 460,17 Kč
300/21 Telefony 2/21 M
08.03.2021 O2 Czech Republic a.s. 60193336 301/21 Telefony 2/21 H1,H4 2 284,00 Kč
301/21 Telefony 2/21 H1,H4
08.03.2021 O2 Czech Republic a.s. 60193336 302/21 Telefony 2/21 L 2 215,03 Kč
302/21 Telefony 2/21 L
08.03.2021 O2 Czech Republic a.s. 60193336 303/21 Telefony 2/21 U 2 841,81 Kč
303/21 Telefony 2/21 U
08.03.2021 O2 Czech Republic a.s. 60193336 304/21 Telefony 2/21 C 2 654,01 Kč
304/21 Telefony 2/21 C
08.03.2021 O2 Czech Republic a.s. 60193336 305/21 Telefony 2/21 A,S 3 088,16 Kč
305/21 Telefony 2/21 A,S
08.03.2021 O2 Czech Republic a.s. 60193336 306/21 Telefony 2/21 G 6 275,23 Kč
306/21 Telefony 2/21 G
08.03.2021 O2 Czech Republic a.s. 60193336 307/21 Mobilní telefony 2/21 116 839,80 Kč
307/21 Mobilní telefony 2/21