|
30.04.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
576/21 Stravenky (311 ks) 4/21 K
|
31 100,00 Kč
|
| 576/21 Stravenky (311 ks) 4/21 K |
|
30.04.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
577/21 Stravenky (480 ks) 4/21 U
|
48 000,00 Kč
|
| 577/21 Stravenky (480 ks) 4/21 U |
|
30.04.2021
|
Caleum a.s.
|
28351363
|
578/20 Instalace videokonf. zař. Polycom X50
|
6 969,60 Kč
|
| 578/20 Instalace videokonf. zař. Polycom X50 |
|
30.04.2021
|
OTIS a.s.
|
42324254
|
579/21 Servis výtahu 4/21 U
|
2 274,80 Kč
|
| 579/21 Servis výtahu 4/21 U |
|
30.04.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
580/21 Stravenky (570 ks) 4/21 C
|
50 000,00 Kč
|
| 580/21 Stravenky (570 ks) 4/21 C |
|
29.04.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
567/21 Stravenky (412 ks) 4/21 H
|
41 200,00 Kč
|
| 567/21 Stravenky (412 ks) 4/21 H |
|
29.04.2021
|
AMP-AUTOMULTIPOINT s.r.o.
|
28602081
|
568/21 Servis AUS 2AA 1200 - přezutí + uskladnění
|
1 010,00 Kč
|
| 568/21 Servis AUS 2AA 1200 - přezutí + uskladnění |
|
29.04.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
569/21 Stravenky (700 ks) 4/21 A
|
70 000,00 Kč
|
| 569/21 Stravenky (700 ks) 4/21 A |
|
29.04.2021
|
Sodexo Pass ČR a. s.
|
61860476
|
570/21 Stravenky (402 ks) 4/21 L
|
40 200,00 Kč
|
| 570/21 Stravenky (402 ks) 4/21 L |
|
29.04.2021
|
Sára servis s.r.o.
|
26315491
|
571/21 Revize EZS K 2021
|
12 730,00 Kč
|
| 571/21 Revize EZS K 2021 |