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02.03.2022
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Biskupství královéhradecké
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00445134
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239/22 Nájem nebyt. prostor, služby 3/22 E
|
92 770,58 Kč
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02.03.2022
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BENDIX SERVIS s.r.o.
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47117222
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246/22 Praní prádla 02/22 G
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7 212,00 Kč
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| 246/22 Praní prádla 02/22 G |
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02.03.2022
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BRYVECASTA s.r.o.
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24762695
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247/22 ICT tonery - 1.Q/22 G
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39 651,70 Kč
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| 247/22 ICT tonery - 1.Q/22 G |
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02.03.2022
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BRYVECASTA s.r.o.
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24762695
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248/22 ICT tonery - 1.Q/22 A
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70 972,55 Kč
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| 248/22 ICT tonery - 1.Q/22 A |
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02.03.2022
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BRYVECASTA s.r.o.
|
24762695
|
249/22 ICT tonery - 1.Q/22 C
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1 113,20 Kč
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| 249/22 ICT tonery - 1.Q/22 C |
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02.03.2022
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BRYVECASTA s.r.o.
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24762695
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250/22 ICT tonery - 1.Q/22 H
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562,65 Kč
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| 250/22 ICT tonery - 1.Q/22 H |
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02.03.2022
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BRYVECASTA s.r.o.
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24762695
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251/22 ICT tonery - 1.Q/22 B
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8 064,65 Kč
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| 251/22 ICT tonery - 1.Q/22 B |
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02.03.2022
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BRYVECASTA s.r.o.
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24762695
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252/22 ICT tonery - 1.Q/22 M
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3 212,55 Kč
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| 252/22 ICT tonery - 1.Q/22 M |
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02.03.2022
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BRYVECASTA s.r.o.
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24762695
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253/22 ICT tonery - 1.Q/22 Z
|
11 972,95 Kč
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| 253/22 ICT tonery - 1.Q/22 Z |
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02.03.2022
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Quantcom, a.s.
|
28175492
|
231/22 Internet 2/22 A
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6 534,00 Kč
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| 231/22 Internet 2/22 A |