|
01.10.2021
|
KOMTERM Čechy, s.r.o.
|
28510011
|
1412/21 Servis plyn. kotelny 4Q/21 G
|
16 198,27 Kč
|
| 1412/21 Servis plyn. kotelny 4Q/21 G |
|
01.10.2021
|
JABLOTRON SECURITY A.S.
|
28501861
|
1413/21 Ostraha objektu 09/21 A
|
1 506,00 Kč
|
| 1413/21 Ostraha objektu 09/21 A |
|
01.10.2021
|
Biskupství královéhradecké
|
00445134
|
1410/21 Telefon 09/21 E
|
797,37 Kč
|
| 1410/21 Telefon 09/21 E |
|
30.09.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
1451/21 Stravenky (333ks) 9/21 H
|
33 300,00 Kč
|
| 1451/21 Stravenky (333ks) 9/21 H |
|
30.09.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
1389/21 Stravenky (328 ks) 9/21 P
|
32 800,00 Kč
|
| 1389/21 Stravenky (328 ks) 9/21 P |
|
30.09.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
1390/21 Stravenky (400 ks) 9/21 C
|
40 000,00 Kč
|
| 1390/21 Stravenky (400 ks) 9/21 C |
|
30.09.2021
|
SAJM COMP s.r.o.
|
25886231
|
1391/21 Oprava záložního zdroje UPS M
|
3 375,90 Kč
|
| 1391/21 Oprava záložního zdroje UPS M |
|
30.09.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
1392/21 Stravenky (360 ks) 9/21 U
|
36 000,00 Kč
|
| 1392/21 Stravenky (360 ks) 9/21 U |
|
30.09.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
1393/21 Stravenky (335 ks) 9/21 J
|
33 595,59 Kč
|
| 1393/21 Stravenky (335 ks) 9/21 J |
|
30.09.2021
|
STAND CZ. spol. s.r.o.
|
25563068
|
1394/21 Servis tel. ústředny 9/21 G
|
2 638,00 Kč
|
| 1394/21 Servis tel. ústředny 9/21 G |