|
10.05.2019
|
Česká pošta, s.p.
|
47114983
|
843/19 Časová razítka (1014 ks) 4/19 G
|
1 956,33 Kč
|
| 843/19 Časová razítka (1014 ks) 4/19 G |
|
10.05.2019
|
AUTOKOM, spol. s r.o.
|
47906413
|
844/19 Servis AUS 2N7811 5/19 Z
|
23 093,00 Kč
|
| 844/19 Servis AUS 2N7811 5/19 Z |
|
10.05.2019
|
EP ENERGY TRADING, a.s.
|
27386643
|
845/19 El. energie 4/19 K
|
4 520,00 Kč
|
| 845/19 El. energie 4/19 K |
|
10.05.2019
|
EP ENERGY TRADING, a.s.
|
27386643
|
846/19 El. energie 4/19 B
|
12 205,00 Kč
|
| 846/19 El. energie 4/19 B |
|
10.05.2019
|
EP ENERGY TRADING, a.s.
|
27386643
|
847/19 El. energie 4/19 U
|
14 302,00 Kč
|
| 847/19 El. energie 4/19 U |
|
10.05.2019
|
EP ENERGY TRADING, a.s.
|
27386643
|
848/19 El. energie 4/19 M EAN:578093
|
15 318,00 Kč
|
| 848/19 El. energie 4/19 M EAN:578093 |
|
10.05.2019
|
EP ENERGY TRADING, a.s.
|
27386643
|
849/19 El. energie 4/19 M EAN:465232
|
36 327,00 Kč
|
| 849/19 El. energie 4/19 M EAN:465232 |
|
09.05.2019
|
DIEG Consulting s.r.o.
|
28428676
|
840/19 Úklid, PCO, ostraha 4/19 P
|
37 106,00 Kč
|
| 840/19 Úklid, PCO, ostraha 4/19 P |
|
09.05.2019
|
Sodexo Pass ČR a. s.
|
61860476
|
841/19 Stravenky (270 ks) 4/19 J
|
24 395,59 Kč
|
| 841/19 Stravenky (270 ks) 4/19 J |
|
09.05.2019
|
T-Mobile Czech Republic a.s.
|
64949681
|
842/19 Telefony 4/19 J
|
2 195,21 Kč
|
| 842/19 Telefony 4/19 J |