| 2022010986 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 07. 2022 |
5 534 Kč |
| 2022010985 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 07. 2022 |
5 534 Kč |
| 2022010980 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
11. 07. 2022 |
5 534 Kč |
| 2022010991 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 07. 2022 |
5 534 Kč |
| 2022010977 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 07. 2022 |
13 836 Kč |
| 2022010976 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 07. 2022 |
5 534 Kč |
| 2022010988 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 07. 2022 |
8 301 Kč |
| 2022010979 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 07. 2022 |
5 534 Kč |
| 2022010990 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 07. 2022 |
5 534 Kč |
| 2022010978 |
SOSSOD-4/2021 |
servis WC |
JOHNNY SERVIS s.r.o. |
01. 07. 2022 |
5 534 Kč |
| 2022550086 |
SOSSOD-73/2022 |
Kvarteto savci - 100% prodejní |
TISKÁRNA ČERNÝ s.r.o. |
30. 06. 2022 |
24 000 Kč |
| 2022030022 |
SOSKSS-51/2022 |
Ovíječka balíků |
AGROZET České Budějovice, a.s. |
14. 07. 2022 |
593 000 Kč |
| 2022050335 |
SOSSOD-175/2022 |
USB flash disk, 23 |
DISKUS, spol. s r.o. |
30. 06. 2022 |
15 250 Kč |
| 2022060256 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
30. 06. 2022 |
733 Kč |
| 2022060264 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
30. 06. 2022 |
1 680 Kč |
| 2022820033 |
SOSOST-673/2021 |
MT 36315 |
Ladislav Hrstka |
30. 06. 2022 |
2 144 Kč |
| 2022090110 |
SOSOST-101/2022 |
147 |
Josef Mašek |
30. 06. 2022 |
26 544 Kč |
| 2022090111 |
SOSOST-121/2022 |
147 |
Josef Mašek |
30. 06. 2022 |
14 478 Kč |
| 2022090112 |
SOSOST-19/2022 |
142 |
JPServis - lesnické a zemní práce s.r.o. |
30. 06. 2022 |
33 928 Kč |
| 2022820032 |
SOSOST-106/2022 |
MT 37476 |
Jaroslava Švajková |
30. 06. 2022 |
35 357 Kč |
| 2022060249 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
30. 06. 2022 |
36 723 Kč |
| 2022060253 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
30. 06. 2022 |
49 Kč |
| 2022060252 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
30. 06. 2022 |
6 822 Kč |
| 2022060255 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
30. 06. 2022 |
7 469 Kč |
| 2022060250 |
SOSOST-466/2020 |
|
CENTROPOL ENERGY, a.s. |
30. 06. 2022 |
3 343 Kč |
