| 2019850140 |
SOSOST-432/2018 |
|
Eva Kováčová |
21. 08. 2019 |
1 992 Kč |
| 2019011573 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
21. 08. 2019 |
358 Kč |
| 2019090070 |
SOSOST-571/2017 |
|
Václav Hovorka |
13. 08. 2019 |
2 271 Kč |
| 2019220044 |
SOSOST-591/2017 |
|
KREEGER s.r.o. |
21. 08. 2019 |
198 082 Kč |
| 2019820155 |
SOSOST-25/2018 |
mt 35078 |
Ondřej Matějka |
21. 08. 2019 |
245 793 Kč |
| 2019011600 |
SOSSOD-1/2019 |
úklid |
Hadr & Kyblík Čechy s.r.o. |
21. 08. 2019 |
54 600 Kč |
| 2019090077 |
SOSOST-6/2019 |
mt 35458 |
Ondřej Matějka |
20. 08. 2019 |
20 189 Kč |
| 2019820157 |
SOSOST-6/2019 |
mt 35458 |
Ondřej Matějka |
21. 08. 2019 |
255 591 Kč |
| 2019050619 |
SOSOST-9/2019 |
toaletní potřeby |
Ille service spol. s r.o. |
20. 09. 2019 |
2 592 Kč |
| 2019220043 |
SOSOST-352/2019 |
|
KREEGER s.r.o. |
21. 08. 2019 |
88 468 Kč |
| 2019820156 |
SOSOST-472/2019 |
mt 36109 |
Ondřej Matějka |
21. 08. 2019 |
408 975 Kč |
| 2019011535 |
SOSOST-25/2015 |
provoz a servis serveru |
IT Profi s.r.o. |
20. 08. 2019 |
2 000 Kč |
| 2019050554 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
12. 08. 2019 |
75 870 Kč |
| 2019011598 |
SOSOST-787/2016 |
poštovné |
Česká pošta, s.p. |
20. 08. 2019 |
11 125 Kč |
| 2019011710 |
SOSNSM-94/2017 |
nájem garáze a záloha energie |
Obec Modrava |
04. 09. 2019 |
6 100 Kč |
| 2019050546 |
SOSKSS-62/2017 |
pečivo H. Kv. |
NoVy Vacov, spol. s r.o. |
09. 08. 2019 |
224 Kč |
| 2019840085 |
SOSOST-571/2017 |
mt 35020 |
Václav Hovorka |
20. 08. 2019 |
106 491 Kč |
| 2019860112 |
SOSOST-270/2018 |
|
Morong Jindřich |
20. 08. 2019 |
233 269 Kč |
| 2019860122 |
SOSOST-13/2019 |
mt 35464 |
Forestinvest s.r.o. |
20. 08. 2019 |
76 221 Kč |
| 2019090076 |
SOSOST-29/2019 |
mt 35467 |
Luboš Kopačka |
20. 08. 2019 |
5 327 Kč |
| 2019820154 |
SOSOST-29/2019 |
mt 35467 |
Luboš Kopačka |
20. 08. 2019 |
298 093 Kč |
| 2019011540 |
SOSOST-130/2019 |
práce Klášterec |
Smatanová Janka |
20. 08. 2019 |
25 415 Kč |
| 2019820158 |
SOSOST-174/2019 |
mt 35539 |
KREEGER s.r.o. |
20. 08. 2019 |
201 011 Kč |
| 2019850119 |
SOSOST-195/2019 |
mt 36004 |
Ludmila Tomaščíková |
20. 08. 2019 |
82 485 Kč |
| 2019090062 |
SOSOST-201/2019 |
|
WOOD FOX forest s.r.o. |
13. 08. 2019 |
48 220 Kč |
