|
05.03.2021
|
Technické služby města
|
25826603
|
288/21 Svoz odpadu 2/21 M
|
1 403,19 Kč
|
| 288/21 Svoz odpadu 2/21 M |
|
05.03.2021
|
Pražská plynárenská, a.s.
|
60193492
|
279/21 El. energie 2/21 M EAN:578093
|
11 096,85 Kč
|
| 279/21 El. energie 2/21 M EAN:578093 |
|
05.03.2021
|
Pražská plynárenská, a.s.
|
60193492
|
280/21 El. energie 2/21 K
|
4 302,29 Kč
|
| 280/21 El. energie 2/21 K |
|
05.03.2021
|
Pražská plynárenská, a.s.
|
60193492
|
281/21 El. energie 2/21 M EAN:465232
|
41 015,27 Kč
|
| 281/21 El. energie 2/21 M EAN:465232 |
|
05.03.2021
|
Pražská plynárenská, a.s.
|
60193492
|
282/21 El. energie 2/21 B
|
15 741,23 Kč
|
| 282/21 El. energie 2/21 B |
|
05.03.2021
|
Pražská plynárenská, a.s.
|
60193492
|
283/21 El. energie 2/21 U
|
10 802,76 Kč
|
| 283/21 El. energie 2/21 U |
|
04.03.2021
|
EMPECOM, s.r.o.
|
25837516
|
276/21 Internet 3/21 M
|
3 267,00 Kč
|
| 276/21 Internet 3/21 M |
|
04.03.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
275/21 Stravenky (481 ks) 2/21 T
|
48 195,59 Kč
|
| 275/21 Stravenky (481 ks) 2/21 T |
|
04.03.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
277/21 Stravenky (375 ks) 2/21 E
|
37 595,59 Kč
|
| 277/21 Stravenky (375 ks) 2/21 E |
|
04.03.2021
|
MEGAPIXEL s. r. o.
|
25431927
|
278/21 k ZAL 17/21 Panoramatické klíčovací pozadí
|
12 190,00 Kč
|
| 278/21 k ZAL 17/21 Panoramatické klíčovací pozadí |