|
02.02.2021
|
Klamnet, s.r.o.
|
29371465
|
106/21 Servis PZTS 1/21 M
|
2 420,00 Kč
|
| 106/21 Servis PZTS 1/21 M |
|
02.02.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
107/21 Stravenky (390 ks) 1/21 H
|
39 000,00 Kč
|
| 107/21 Stravenky (390 ks) 1/21 H |
|
02.02.2021
|
DVAGPOL Praha s.r.o.
|
26910233
|
108/21 Úklid 1/21 B
|
18 150,00 Kč
|
| 108/21 Úklid 1/21 B |
|
02.02.2021
|
JABLOTRON SECURITY A.S.
|
28501861
|
109/21 Ostraha objektu 1/21 A
|
1 506,00 Kč
|
| 109/21 Ostraha objektu 1/21 A |
|
02.02.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
110/21 Stravenky (351 ks) 1/21 L
|
35 100,00 Kč
|
| 110/21 Stravenky (351 ks) 1/21 L |
|
02.02.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
111/21 Stravenky (471 ks) 1/21 A
|
47 195,59 Kč
|
| 111/21 Stravenky (471 ks) 1/21 A |
|
02.02.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
112/21 Stravenky (528 ks) 1/21 T
|
52 895,59 Kč
|
| 112/21 Stravenky (528 ks) 1/21 T |
|
02.02.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
113/21 Stravenky (280 ks) 1/21 K
|
28 000,00 Kč
|
| 113/21 Stravenky (280 ks) 1/21 K |
|
02.02.2021
|
PATROL group s.r.o.
|
46981233
|
114/21 Ostraha objektu 1/21 J
|
898,55 Kč
|
| 114/21 Ostraha objektu 1/21 J |
|
02.02.2021
|
OTIDEA CZ s.r.o.
|
05844428
|
115/21 Profil zadavatele k 2.2.21 G
|
605,00 Kč
|
| 115/21 Profil zadavatele k 2.2.21 G |