| 2021810152 |
SOSOST-481/2021 |
MT 36283 |
Ondřej Matějka |
21. 12. 2021 |
73 821 Kč |
| 2021012427 |
SOSOST-390/2015 |
internet ÚP Modrava |
O2 Czech Republic a.s. |
17. 12. 2021 |
4 615 Kč |
| 2021012316 |
SOSOST-660/2019 |
softwarová podpora Oracle |
Oracle Czech s.r.o. |
17. 12. 2021 |
108 568 Kč |
| 2021090861 |
SOSOST-53/2021 |
OS 142 |
Eva Kováčová |
22. 12. 2021 |
40 711 Kč |
| 2021090849 |
SOSSOD-193/2021 |
OS 701,115V177002021 |
Hora Jan |
21. 12. 2021 |
115 000 Kč |
| 2021090850 |
SOSSOD-193/2021 |
OS 701,115V177002021 |
Hora Jan |
21. 12. 2021 |
35 000 Kč |
| 2021550131 |
SOSSOD-150/2019 |
Sborník Siva Gabreta č. 27 - sazba |
TISKÁRNA ČERNÝ s.r.o. |
17. 12. 2021 |
31 200 Kč |
| 2021220034 |
SOSOST-580/2019 |
MT 36197 |
KREEGER s.r.o. |
17. 12. 2021 |
16 360 Kč |
| 2021090786 |
SOSOST-580/2019 |
OS 141 |
KREEGER s.r.o. |
17. 12. 2021 |
15 145 Kč |
| 2021090793 |
SOSOST-245/2020 |
OS 141 |
KREEGER s.r.o. |
17. 12. 2021 |
5 101 Kč |
| 2021860137 |
SOSOST-245/2020 |
MT 37104 |
KREEGER s.r.o. |
17. 12. 2021 |
143 Kč |
| 2021050659 |
SOSOST-328/2020 |
OOPP |
SPORT SCHWARZKOPF s.r.o. |
22. 12. 2021 |
4 343 Kč |
| 2021050620 |
SOSOST-332/2020 |
OOPP les a lov |
Kubjatková Margita - MARGITA |
15. 12. 2021 |
20 740 Kč |
| 2021012348 |
SOSOST-435/2020 |
6c87482 |
ROTO Plzeň s.r.o. |
22. 12. 2021 |
6 297 Kč |
| 2021090851 |
SOSSOD-213/2020 |
115V177002010 |
Univerzita Karlova v Praze |
22. 12. 2021 |
101 652 Kč |
| 2021850170 |
SOSOST-463/2020 |
MT 36 254 |
Ludmila Tomaščíková |
17. 12. 2021 |
55 510 Kč |
| 2021850169 |
SOSOST-463/2020 |
MT 36 254 |
Ludmila Tomaščíková |
17. 12. 2021 |
14 820 Kč |
| 2021090797 |
SOSOST-11/2021 |
OS 141 |
KREEGER s.r.o. |
17. 12. 2021 |
8 963 Kč |
| 2021840202 |
SOSOST-19/2021 |
mt 37182 |
Josef Miko |
17. 12. 2021 |
120 408 Kč |
| 2021820138 |
SOSOST-25/2021 |
MT 37174 |
KREEGER s.r.o. |
17. 12. 2021 |
290 929 Kč |
| 2021090760 |
SOSOST-25/2021 |
OS 141 |
KREEGER s.r.o. |
17. 12. 2021 |
1 072 Kč |
| 2021840203 |
SOSOST-29/2021 |
mt 37179 |
KREEGER s.r.o. |
17. 12. 2021 |
115 330 Kč |
| 2021090794 |
SOSOST-29/2021 |
OS 141 |
KREEGER s.r.o. |
17. 12. 2021 |
27 863 Kč |
| 2021090764 |
SOSOST-213/2021 |
OS 141 |
KREEGER s.r.o. |
17. 12. 2021 |
71 548 Kč |
| 2021820139 |
SOSOST-225/2021 |
MT 37321 |
MFOREST Písek s.r.o. |
17. 12. 2021 |
215 944 Kč |
