Registr dodavatelských faktur

Datum přijetí Dodavatel - Název Dodavatel - IČ Popis plnění Částka
12.04.2021 O2 Czech Republic a.s. 60193336 452/21 Mobilní internet 3/21 61 143,66 Kč
452/21 Mobilní internet 3/21
12.04.2021 O2 Czech Republic a.s. 60193336 453/21 Telefony 3/21 P 1 819,11 Kč
453/21 Telefony 3/21 P
12.04.2021 O2 Czech Republic a.s. 60193336 454/21 Telefony 3/21 H4 719,95 Kč
454/21 Telefony 3/21 H4
12.04.2021 O2 Czech Republic a.s. 60193336 455/21 Telefony 3/21 B 3 695,10 Kč
455/21 Telefony 3/21 B
12.04.2021 O2 Czech Republic a.s. 60193336 456/21 Telefony 3/21 T1,T3,T4 6 420,10 Kč
456/21 Telefony 3/21 T1,T3,T4
12.04.2021 O2 Czech Republic a.s. 60193336 457/21 Telefony 3/21 Z 720,92 Kč
457/21 Telefony 3/21 Z
12.04.2021 O2 Czech Republic a.s. 60193336 458/21 Telefony 3/21 J 1 439,90 Kč
458/21 Telefony 3/21 J
12.04.2021 O2 Czech Republic a.s. 60193336 459/21 Telefony 3/21 M 2 590,13 Kč
459/21 Telefony 3/21 M
12.04.2021 O2 Czech Republic a.s. 60193336 460/21 Telefony 3/21 H1,H4 2 308,68 Kč
460/21 Telefony 3/21 H1,H4
12.04.2021 O2 Czech Republic a.s. 60193336 461/21 Telefony 3/21 L 2 191,79 Kč
461/21 Telefony 3/21 L