|
03.04.2019
|
Sodexo Pass ČR a. s.
|
61860476
|
55/19 Stravenky (400 ks) 3/19 A
|
36 095,59 Kč
|
| 55/19 Stravenky (400 ks) 3/19 A |
|
03.04.2019
|
Sodexo Pass ČR a. s.
|
61860476
|
559/19 Stravenky (212 ks) 3/19 K
|
19 080,00 Kč
|
| 559/19 Stravenky (212 ks) 3/19 K |
|
03.04.2019
|
COMFOR STORES a.s.
|
26290944
|
561/19 Drobné ICT - 2.Q/19 J
|
73,00 Kč
|
| 561/19 Drobné ICT - 2.Q/19 J |
|
03.04.2019
|
COMFOR STORES a.s.
|
26290944
|
562/19 Drobné ICT - 2.Q/19 S
|
6 074,00 Kč
|
| 562/19 Drobné ICT - 2.Q/19 S |
|
02.04.2019
|
Sodexo Pass ČR a. s.
|
61860476
|
528/19 Stravenky (195 ks) 3/19 H
|
17 550,00 Kč
|
| 528/19 Stravenky (195 ks) 3/19 H |
|
02.04.2019
|
Sodexo Pass ČR a. s.
|
61860476
|
533/19 Stravenky (320 ks) 3/19 T
|
28 895,59 Kč
|
| 533/19 Stravenky (320 ks) 3/19 T |
|
02.04.2019
|
Sodexo Pass ČR a. s.
|
61860476
|
534/19 Stravenky (248 ks) 3/19 L
|
22 415,59 Kč
|
| 534/19 Stravenky (248 ks) 3/19 L |
|
02.04.2019
|
OTIS a.s.
|
42324254
|
535/19 Servis výtahu 3/19 U
|
2 144,20 Kč
|
| 535/19 Servis výtahu 3/19 U |
|
02.04.2019
|
Lederer s.r.o.
|
25460871
|
537/19 Úklid 3/19 U
|
13 198,70 Kč
|
| 537/19 Úklid 3/19 U |
|
02.04.2019
|
Sodexo Pass ČR a. s.
|
61860476
|
538/19 Stravenky (242 ks) 3/19 E
|
21 875,59 Kč
|
| 538/19 Stravenky (242 ks) 3/19 E |