| 2021840143 |
SOSOST-214/2021 |
mt 37317 |
ZDERO Volary, s.r.o. |
20. 10. 2021 |
317 932 Kč |
| 2021840141 |
SOSOST-388/2021 |
mt 37348 |
Milan Zelenka |
20. 10. 2021 |
80 714 Kč |
| 2021810093 |
SOSOST-391/2021 |
MT 37350 |
Mojmír Kabát |
20. 10. 2021 |
184 753 Kč |
| 2021011881 |
SOSOST-393/2021 |
datové služby |
České Radiokomunikace a.s. |
20. 10. 2021 |
29 230 Kč |
| 2021840142 |
SOSOST-472/2021 |
mt 36278 |
Milan Zelenka |
20. 10. 2021 |
239 212 Kč |
| 2021011861 |
SOSOST-787/2016 |
poštovné |
Česká pošta, s.p. |
19. 10. 2021 |
11 080 Kč |
| 2021850108 |
SOSOST-403/2019 |
MT 36 058 |
WOOD FOX forest s.r.o. |
19. 10. 2021 |
40 032 Kč |
| 2021820095 |
SOSOST-571/2019 |
MT 36198 |
KREEGER s.r.o. |
19. 10. 2021 |
55 634 Kč |
| 2021090461 |
SOSOST-580/2019 |
OS 143 |
KREEGER s.r.o. |
19. 10. 2021 |
80 053 Kč |
| 2021090460 |
SOSOST-580/2019 |
OS 141 |
KREEGER s.r.o. |
19. 10. 2021 |
318 630 Kč |
| 2021011807 |
SOSOST-667/2019 |
program. činnost |
fnx.io s.r.o. |
19. 10. 2021 |
30 000 Kč |
| 2021090477 |
SOSOST-245/2020 |
OS 141 |
KREEGER s.r.o. |
19. 10. 2021 |
404 106 Kč |
| 2021860091 |
SOSOST-245/2020 |
MT 37104 |
KREEGER s.r.o. |
19. 10. 2021 |
172 128 Kč |
| 2021090435 |
SOSOST-267/2020 |
OS 141 |
WOOD FOX forest s.r.o. |
19. 10. 2021 |
186 878 Kč |
| 2021860092 |
SOSOST-302/2020 |
MT 37123 |
Libor Friedek |
19. 10. 2021 |
98 843 Kč |
| 2021030078 |
SOSSOD-208/2020 |
Life for Mires - Stožecká |
Bones, s.r.o. |
01. 11. 2021 |
235 159 Kč |
| 2021011868 |
SOSOST-443/2020 |
6c87986 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
19. 10. 2021 |
54 907 Kč |
| 2021011863 |
SOSSOD-1/2021 |
úklid |
Hadr & Kyblík Čechy s.r.o. |
20. 10. 2021 |
60 869 Kč |
| 2021012218 |
SOSOST-3/2021 |
daňové poradenství |
OPTI Office s.r.o. |
18. 11. 2021 |
20 062 Kč |
| 2021820093 |
SOSOST-25/2021 |
MT 37174 |
KREEGER s.r.o. |
19. 10. 2021 |
323 908 Kč |
| 2021090459 |
SOSOST-25/2021 |
OS 141 |
KREEGER s.r.o. |
19. 10. 2021 |
12 000 Kč |
| 2021090472 |
SOSOST-29/2021 |
OS 141 |
KREEGER s.r.o. |
19. 10. 2021 |
126 983 Kč |
| 2021090473 |
SOSOST-31/2021 |
OS 141 |
Libor Friedek |
19. 10. 2021 |
15 376 Kč |
| 2021860090 |
SOSOST-54/2021 |
MT 37202 |
KREEGER s.r.o. |
19. 10. 2021 |
501 519 Kč |
| 2021860089 |
SOSOST-55/2021 |
MT 37194 |
KREEGER s.r.o. |
19. 10. 2021 |
357 120 Kč |
