ALIMPEX-LOUNY, S.R.O | | | 59 949,00 Kč | 68 942,00 Kč | 25.2.2020 | 2.3.2020 | 10.3.2020 | 20.2.2020 |
BEAS, A. S. | | | 59 915,40 Kč | 68 902,71 Kč | 31.8.2021 | 1.9.2021 | 30.9.2021 | 31.8.2021 |
CCS, A.S. | | | 56 867,00 Kč | 68 809,00 Kč | 31.10.2019 | 5.11.2019 | 4.11.2019 | 31.10.2019 |
Velkoobchod ŠAS, s.r.o. | | | 56 732,69 Kč | 68 646,54 Kč | 1.2.2021 | 18.2.2021 | 26.2.2021 | 1.2.2021 |
Velkoobchod ŠAS, s.r.o. | | | 56 709,16 Kč | 68 618,13 Kč | 14.8.2020 | 24.8.2020 | 11.9.2020 | 14.8.2020 |
CCS, A.S. | PHM+SLUŽBY | | 54 156,00 Kč | 68 529,00 Kč | 31.12.2018 | 7.1.2019 | 17.12.2018 | 31.12.2018 |
ALIMPEX-LOUNY, S.R.O | | | 59 316,79 Kč | 68 214,34 Kč | 23.7.2020 | 24.7.2020 | 6.8.2020 | 20.7.2020 |
ZELENINA-DRINKS, S. | | | 59 253,90 Kč | 68 142,00 Kč | 10.9.2021 | 15.9.2021 | 11.10.2021 | 10.9.2021 |
DM SERVICES S.R.O. | Smlouva SLLJL/2933/2020 a dílčí objednávka | | 56 274,00 Kč | 68 091,54 Kč | 29.12.2020 | 4.1.2021 | 28.1.2021 | 28.12.2020 |
CCS, A.S. | PHM+SLUŽBY | | 56 267,00 Kč | 68 083,00 Kč | 31.10.2018 | 7.11.2018 | 17.10.2018 | 31.10.2018 |
ALIMPEX-LOUNY, S.R.O | | | 59 164,96 Kč | 68 039,74 Kč | 15.3.2021 | 16.3.2021 | 29.3.2021 | 10.3.2021 |
BAZENSERVIS TYNISTE | | | 56 228,92 Kč | 68 037,00 Kč | 19.7.2021 | 20.7.2021 | 27.7.2021 | 16.7.2021 |
Velkoobchod ŠAS, s.r.o. | | | 56 057,08 Kč | 67 829,09 Kč | 29.10.2020 | 9.11.2020 | 13.11.2020 | 29.10.2020 |
KONE AS PRAHA | Faktura špatně-bude dobropis | | 67 363,80 Kč | 67 363,80 Kč | 30.6.2020 | 8.7.2020 | 18.8.2020 | 30.6.2020 |
ALIMPEX-LOUNY, S.R.O | | | 58 570,41 Kč | 67 356,00 Kč | 4.11.2020 | 9.11.2020 | 19.11.2020 | 30.10.2020 |
LB LEGAL, S. R. O. | | | 55 500,00 Kč | 67 173,00 Kč | 31.3.2021 | 26.4.2021 | 30.4.2021 | 31.3.2021 |
VALC, S.R.O. | | | 0,00 Kč | 67 101,10 Kč | 16.12.2019 | 9.1.2020 | 21.1.2021 | 16.12.2019 |
ALIMPEX-LOUNY, S.R.O | | | 58 257,00 Kč | 66 995,00 Kč | 15.5.2019 | 21.5.2019 | 29.5.2019 | 10.5.2019 |
HAMPLOVÁ JAROSLAVA | | | 58 239,30 Kč | 66 975,00 Kč | 31.8.2021 | 1.9.2021 | 14.9.2021 | 31.8.2021 |
CELIMED s.r.o. | | | 52 356,00 Kč | 66 934,00 Kč | 27.2.2020 | 4.3.2020 | 13.3.2020 | 27.2.2020 |
ALIMPEX-LOUNY, S.R.O | | | 58 186,34 Kč | 66 914,32 Kč | 14.5.2021 | 14.5.2021 | 11.6.2021 | 10.5.2021 |
CCS, A.S. | PHM+SLUŽBY | | 55 128,00 Kč | 66 705,00 Kč | 31.3.2019 | 9.4.2019 | 18.3.2019 | 31.3.2019 |
ALIMPEX-LOUNY, S.R.O | | | 57 940,59 Kč | 66 631,69 Kč | 14.4.2021 | 14.4.2021 | 29.4.2021 | 9.4.2021 |
ALIMPEX-LOUNY, S.R.O | | | 57 788,85 Kč | 66 457,20 Kč | 3.9.2020 | 7.9.2020 | 17.9.2020 | 31.8.2020 |
ZELENINA-DRINKS, S. | | | 57 591,25 Kč | 66 230,00 Kč | 20.10.2020 | 26.10.2020 | 19.11.2020 | 20.10.2020 |
PRÁDELNA KYSELÝ | | | 54 672,00 Kč | 66 153,00 Kč | 31.3.2020 | 31.3.2020 | 30.4.2020 | 31.3.2020 |
KAPO-PLUS S. R. O. | | | 54 670,00 Kč | 66 151,00 Kč | 6.3.2020 | 7.4.2020 | 16.4.2020 | 6.3.2020 |
KRÁLOVÉHRADECKÁ LÉKÁ | léky | | 0,00 Kč | 66 073,00 Kč | 31.7.2018 | 17.8.2018 | 30.8.2018 | 31.7.2018 |
AUTOSTYL TRUTNOV | | | 54 582,00 Kč | 66 044,00 Kč | 28.2.2020 | 10.3.2020 | 23.3.2020 | 28.2.2020 |
ZELENINA-DRINKS, S. | | | 57 379,00 Kč | 65 986,00 Kč | 10.3.2020 | 16.3.2020 | 9.4.2020 | 10.3.2020 |
ALIMPEX-LOUNY, S.R.O | | | 57 301,00 Kč | 65 896,18 Kč | 3.9.2020 | 7.9.2020 | 17.9.2020 | 28.8.2020 |
EFEZA, S. R. O. | | | 57 301,00 Kč | 65 896,00 Kč | 1.8.2019 | 6.8.2019 | 15.8.2019 | 1.8.2019 |
ZELENINA-DRINKS, S. | | | 57 260,80 Kč | 65 850,00 Kč | 12.7.2021 | 13.7.2021 | 11.8.2021 | 12.7.2021 |
GUBI COMPUTER SYSTEM | SERVISNÍ S | | 54 391,00 Kč | 65 814,00 Kč | 1.3.2018 | 2.3.2018 | 29.3.2018 | 1.3.2018 |
GUBI COMPUTER SYSTEM | servisní s | | 54 391,00 Kč | 65 814,00 Kč | 1.4.2019 | 4.4.2019 | 29.4.2019 | 1.4.2019 |
GUBI COMPUTER SYSTEM | SERVISNÍ S | | 54 391,00 Kč | 65 814,00 Kč | 2.5.2018 | 3.5.2018 | 30.5.2018 | 2.5.2018 |
GUBI COMPUTER SYSTEM | SERVISNÍ S | | 54 391,00 Kč | 65 814,00 Kč | 2.5.2019 | 3.5.2019 | 31.5.2019 | 2.5.2019 |
GUBI COMPUTER SYSTEM | SERVISNÍ S | | 54 391,00 Kč | 65 814,00 Kč | 2.7.2018 | 3.7.2018 | 30.7.2018 | 2.7.2018 |
GUBI COMPUTER SYSTEM | | | 54 391,00 Kč | 65 814,00 Kč | 1.7.2019 | 2.7.2019 | 31.7.2019 | 1.7.2019 |
GUBI COMPUTER SYSTEM | SERVISNÍ S | | 54 391,00 Kč | 65 814,00 Kč | 1.8.2018 | 7.8.2018 | 31.8.2018 | 1.8.2018 |
GUBI COMPUTER SYSTEM | SERVISNÍ S | | 54 391,00 Kč | 65 814,00 Kč | 1.10.2018 | 2.10.2018 | 31.10.2018 | 1.10.2018 |
GUBI COMPUTER SYSTEM | SERVISNÍ S | | 54 391,00 Kč | 65 814,00 Kč | 3.12.2018 | 4.12.2018 | 31.12.2018 | 3.12.2018 |
GUBI COMPUTER SYSTEM | | | 54 391,00 Kč | 65 813,11 Kč | 2.12.2019 | 3.12.2019 | 2.1.2020 | 2.12.2019 |
GUBI COMPUTER SYSTEM | | | 54 391,00 Kč | 65 813,00 Kč | 2.12.2019 | 3.12.2019 | 2.1.2020 | 2.12.2019 |
GUBI COMPUTER SYSTEM | | | 54 391,00 Kč | 65 813,00 Kč | 1.8.2019 | 5.8.2019 | 30.8.2019 | 1.8.2019 |
GUBI COMPUTER SYSTEM | | | 54 391,00 Kč | 65 813,00 Kč | 1.10.2019 | 3.10.2019 | 31.10.2019 | 1.10.2019 |
GUBI COMPUTER SYSTEM | | | 54 391,00 Kč | 65 813,00 Kč | 1.11.2019 | 5.11.2019 | 29.11.2019 | 1.11.2019 |
CCS, A.S. | | | 54 294,00 Kč | 65 696,00 Kč | 30.6.2019 | 9.7.2019 | 17.6.2019 | 30.6.2019 |
XANTIPA AGENCY S.R.O | | | 51 740,00 Kč | 65 605,00 Kč | 4.1.2021 | 6.1.2021 | 19.1.2021 | 4.1.2021 |
ORTEX, SPOL.S.R.O. | | | 54 215,00 Kč | 65 600,15 Kč | 16.12.2020 | 18.12.2020 | 30.12.2020 | 14.12.2020 |
KONE AS PRAHA | | | 65 529,00 Kč | 65 529,00 Kč | 31.12.2019 | 6.1.2020 | 30.1.2020 | 31.12.2019 |
KONE AS PRAHA | | | 65 529,00 Kč | 65 529,00 Kč | 31.3.2020 | 7.4.2020 | 30.4.2020 | 31.3.2020 |
KONE AS PRAHA | | | 65 529,00 Kč | 65 529,00 Kč | 31.12.2019 | 6.1.2020 | 30.1.2020 | 31.12.2019 |
KONE AS PRAHA | | | 50 242,90 Kč | 65 529,00 Kč | 30.9.2020 | 7.10.2020 | 30.10.2020 | 30.9.2020 |
KONE AS PRAHA | | | 50 171,94 Kč | 65 529,00 Kč | 31.12.2020 | 5.1.2021 | 29.1.2021 | 31.12.2020 |
KONE AS PRAHA | | | 50 363,53 Kč | 65 529,00 Kč | 31.3.2021 | 12.4.2021 | 30.4.2021 | 31.3.2021 |
KONE AS PRAHA | | | 50 363,53 Kč | 65 529,00 Kč | 30.6.2021 | 1.7.2021 | 30.7.2021 | 30.6.2021 |
KONE AS PRAHA | dle smlouvy SLLJL/3628/2019 | | 50 363,53 Kč | 65 529,00 Kč | 30.9.2021 | 30.9.2021 | 29.10.2021 | 30.9.2021 |
BEAS, A. S. | | | 56 608,10 Kč | 65 099,32 Kč | 21.6.2021 | 21.6.2021 | 21.7.2021 | 20.6.2021 |
ALIMPEX-LOUNY, S.R.O | | | 55 888,17 Kč | 65 084,35 Kč | 16.6.2020 | 18.6.2020 | 30.6.2020 | 10.6.2020 |
Bidfood Czech Republic s.r.o. | | | 56 578,19 Kč | 65 064,92 Kč | 22.4.2021 | 28.4.2021 | 4.6.2021 | 22.4.2021 |
ALIMPEX-LOUNY, S.R.O | | | 56 560,26 Kč | 65 044,33 Kč | 3.7.2020 | 7.7.2020 | 17.7.2020 | 30.6.2020 |
MEYRA ČR S.R.O. | | | 65 000,00 Kč | 65 000,00 Kč | 10.2.2021 | 15.4.2021 | 29.4.2021 | 10.2.2021 |
STAV.DOPR.PODNIK | dle rámcové smlouvy SLLJL/4135/2019 | | 64 860,00 Kč | 64 860,00 Kč | 30.6.2021 | 1.7.2021 | 30.7.2021 | 29.6.2021 |
CCS, A.S. | PHM+SLUŽBY | | 53 563,00 Kč | 64 811,00 Kč | 31.8.2018 | 3.9.2018 | 17.8.2018 | 31.8.2018 |
Bidfood Czech Republic s.r.o. | | | 56 329,88 Kč | 64 779,36 Kč | 6.5.2021 | 11.5.2021 | 27.5.2021 | 6.5.2021 |
ZELENINA-DRINKS, S. | | | 56 311,10 Kč | 64 757,00 Kč | 21.5.2020 | 26.5.2020 | 4.6.2020 | 21.5.2020 |
ČEZ TEPLÁRENSKÁ, | | | 64 707,54 Kč | 64 707,54 Kč | 11.5.2020 | 12.5.2020 | 25.5.2020 | 30.4.2020 |
MT QUALITY SERVICE S | | | 64 650,00 Kč | 64 650,00 Kč | 17.6.2020 | 18.6.2020 | 8.7.2020 | 17.6.2020 |
CELIMED s.r.o. | | | 51 465,00 Kč | 64 643,23 Kč | 10.3.2021 | 15.3.2021 | 24.3.2021 | 10.3.2021 |
VALC, S.R.O. | | | 0,00 Kč | 64 577,12 Kč | 13.11.2019 | 20.11.2019 | 21.1.2021 | 31.10.2019 |
CCS, A.S. | PHM+SLUŽBY | | 53 158,00 Kč | 64 568,00 Kč | 30.4.2019 | 3.5.2019 | 17.4.2019 | 30.4.2019 |
ALIMPEX-LOUNY, S.R.O | | | 56 044,00 Kč | 64 451,00 Kč | 13.3.2020 | 17.3.2020 | 27.3.2020 | 10.3.2020 |
Bidfood Czech Republic s.r.o. | | | 56 017,31 Kč | 64 419,91 Kč | 9.9.2021 | 14.9.2021 | 30.9.2021 | 9.9.2021 |
MVO PAINT S.R.O. | dle smlouvy | | 53 225,81 Kč | 64 403,23 Kč | 9.4.2021 | 9.4.2021 | 7.5.2021 | 9.4.2021 |
Bidfood Czech Republic s.r.o. | | | 55 987,28 Kč | 64 385,37 Kč | 4.6.2021 | 10.6.2021 | 25.6.2021 | 4.6.2021 |
ALIMPEX-LOUNY, S.R.O | | | 55 913,00 Kč | 64 300,00 Kč | 15.1.2020 | 21.1.2020 | 29.1.2020 | 10.1.2020 |
STŘEŠNÍ PRÁCE S.R.O. | POKRÝVAČSK | | 64 300,00 Kč | 64 300,00 Kč | 8.10.2018 | 12.10.2018 | 22.10.2018 | 8.10.2018 |
ALIMPEX-LOUNY, S.R.O | | | 55 912,72 Kč | 64 299,64 Kč | 15.1.2020 | 21.1.2020 | 29.1.2020 | 10.1.2020 |
MEDIAPHARMA, A. S. | ROZHLASOVÉ | | 53 067,00 Kč | 64 210,00 Kč | 2.5.2017 | 7.5.2018 | 14.5.2018 | 2.5.2017 |
MEDIAPHARMA, A. S. | TELEVIZNÍ | | 53 067,00 Kč | 64 210,00 Kč | 3.9.2018 | 5.9.2018 | 17.9.2018 | 3.9.2018 |
ZELENINA-DRINKS, S. | | | 55 817,00 Kč | 64 190,00 Kč | 21.10.2019 | 30.10.2019 | 20.11.2019 | 21.10.2019 |
Bidfood Czech Republic s.r.o. | | | 55 687,73 Kč | 64 040,89 Kč | 17.6.2021 | 22.6.2021 | 8.7.2021 | 17.6.2021 |
MAPAKO S. R. O. | | | 52 800,00 Kč | 63 888,00 Kč | 3.6.2021 | 4.6.2021 | 21.6.2021 | 31.5.2021 |
Netfox s.r.o. | | | 52 799,00 Kč | 63 886,79 Kč | 12.2.2021 | 17.2.2021 | 12.3.2021 | 12.2.2021 |
TRANSPORT TRUTNOV | | | 52 798,40 Kč | 63 886,06 Kč | 5.10.2020 | 12.10.2020 | 22.10.2020 | 21.9.2020 |
CCS, A.S. | | | 52 437,00 Kč | 63 449,00 Kč | 31.5.2019 | 4.6.2019 | 17.5.2019 | 31.5.2019 |
ZELENINA-DRINKS, S. | | | 55 126,90 Kč | 63 396,00 Kč | 30.4.2021 | 3.5.2021 | 31.5.2021 | 30.4.2021 |
ALIMPEX-LOUNY, S.R.O | | | 55 109,37 Kč | 63 375,82 Kč | 23.10.2020 | 2.11.2020 | 6.11.2020 | 20.10.2020 |
ALIMPEX-LOUNY, S.R.O | | | 53 650,87 Kč | 63 359,51 Kč | 3.2.2021 | 4.2.2021 | 17.2.2021 | 28.1.2021 |
BATLIČKA S. R. O. | | | 54 999,00 Kč | 63 249,00 Kč | 10.1.2020 | 16.1.2020 | 7.2.2020 | 10.1.2020 |
ALIMPEX-LOUNY, S.R.O | | | 54 965,19 Kč | 63 209,97 Kč | 25.1.2021 | 26.1.2021 | 8.2.2021 | 18.1.2021 |
ZELENINA-DRINKS, S. | | | 54 926,90 Kč | 63 166,00 Kč | 11.2.2021 | 15.2.2021 | 12.3.2021 | 11.2.2021 |
VRAPO S.R.O. | | | 63 046,00 Kč | 63 046,00 Kč | 10.10.2019 | 14.10.2019 | 8.11.2019 | 10.10.2019 |
ALIMPEX-LOUNY, S.R.O | | | 54 082,00 Kč | 62 928,00 Kč | 13.2.2020 | 18.2.2020 | 27.2.2020 | 10.2.2020 |
Bidfood Czech Republic s.r.o. | | | 54 684,78 Kč | 62 887,50 Kč | 14.5.2020 | 21.5.2020 | 4.6.2020 | 14.5.2020 |
XANTIPA AGENCY S.R.O | | | 51 900,00 Kč | 62 799,00 Kč | 18.6.2021 | 21.6.2021 | 2.7.2021 | 18.6.2021 |
HAMPLOVÁ JAROSLAVA | | | 54 548,25 Kč | 62 731,00 Kč | 9.7.2021 | 13.7.2021 | 23.7.2021 | 9.7.2021 |
BTL zdravotnická technika a.s. | | | 51 807,50 Kč | 62 687,00 Kč | 2.12.2020 | 4.12.2020 | 16.12.2020 | 30.11.2020 |
XANTIPA AGENCY S.R.O | | | 62 605,00 Kč | 62 605,00 Kč | 11.3.2020 | 16.3.2020 | 27.3.2020 | 6.3.2020 |