Registr dodavatelských faktur

Datum přijetí Dodavatel - Název Dodavatel - IČ Popis plnění Částka
05.11.2021 O2 Czech Republic a.s. 60193336 1694/21 Telefony 10/21 U 2 699,64 Kč
1694/21 Telefony 10/21 U
05.11.2021 O2 Czech Republic a.s. 60193336 1695/21 Telefony 10/21 H1 719,95 Kč
1695/21 Telefony 10/21 H1
05.11.2021 O2 Czech Republic a.s. 60193336 1696/21 Telefony 10/21 L 2 288,59 Kč
1696/21 Telefony 10/21 L
05.11.2021 O2 Czech Republic a.s. 60193336 1697/21 Telefony 10/21 B 3 957,73 Kč
1697/21 Telefony 10/21 B
05.11.2021 O2 Czech Republic a.s. 60193336 1698/21 Telefony 10/21 H1,H4 2 351,76 Kč
1698/21 Telefony 10/21 H1,H4
05.11.2021 O2 Czech Republic a.s. 60193336 1699/21 Telefony 10/21 M 2 609,49 Kč
1699/21 Telefony 10/21 M
05.11.2021 O2 Czech Republic a.s. 60193336 1700/21 Telefony 10/21 T1,T3,T4 6 453,50 Kč
1700/21 Telefony 10/21 T1,T3,T4
05.11.2021 O2 Czech Republic a.s. 60193336 1701/21 Telefony 10/21 J 1 439,90 Kč
1701/21 Telefony 10/21 J
05.11.2021 O2 Czech Republic a.s. 60193336 1702/21 Telefony 10/21 Z 729,63 Kč
1702/21 Telefony 10/21 Z
05.11.2021 O2 Czech Republic a.s. 60193336 1705/21 Intranet 10/21 G 231 423,39 Kč
1705/21 Intranet 10/21 G