| 2020010811 |
SOSOST-273/2015 |
kontrola hasicích přístrojů |
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16. 06. 2020 |
674 Kč |
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SOSSOD-255/2018 |
servis WC |
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16. 06. 2020 |
358 Kč |
| 2020010790 |
SOSOST-607/2018 |
5c98795 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
16. 06. 2020 |
1 095 Kč |
| 2020010791 |
SOSOST-607/2018 |
4c82214 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
16. 06. 2020 |
3 205 Kč |
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SOSOST-204/2019 |
fotografie do Časopisu Šumava - nezapočítávat do ceny časopisu |
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02. 06. 2020 |
1 000 Kč |
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SOSOST-156/2020 |
142 |
JOTRA - račí a rybí farma - |
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61 480 Kč |
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SOSOST-159/2020 |
142 |
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24 440 Kč |
| 2020090097 |
SOSOST-159/2020 |
142 |
WOOD FOX forest s.r.o. |
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16 438 Kč |
| 2020050428 |
SOSOST-355/2020 |
autobaterie |
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03. 08. 2020 |
2 727 Kč |
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SOSOST-493/2015 |
satelitní internet |
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12. 06. 2020 |
4 386 Kč |
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SOSOST-502/2018 |
OOPP |
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17. 06. 2020 |
28 120 Kč |
| 2020050301 |
SOSOST-502/2018 |
OOPP |
Michal Pospíšil |
17. 06. 2020 |
4 660 Kč |
| 2020090084 |
SOSSOD-4/2020 |
115V032000072 |
ŠTOLKA - STAVKO s.r.o. |
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1 870 902 Kč |
| 2020090093 |
SOSOST-159/2020 |
142 |
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21 456 Kč |
| 2020090094 |
SOSOST-159/2020 |
142 |
WOOD FOX forest s.r.o. |
12. 06. 2020 |
2 224 Kč |
| 2020090151 |
SOSOST-258/2020 |
115V175002015 |
Janda Martin Ing. |
16. 06. 2020 |
36 660 Kč |
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SOSOST-24/2015 |
Internet České Žleby |
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12. 06. 2020 |
1 200 Kč |
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SOSOST-385/2015 |
záloha zemní plyn |
innogy Energie, s.r.o. |
16. 06. 2020 |
4 644 Kč |
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SOSOST-504/2015 |
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429 Kč |
| 2020060285 |
SOSOST-505/2015 |
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ČEZ ESCO, a.s. |
16. 06. 2020 |
413 Kč |
| 2020050438 |
SOSOST-144/2018 |
OOPP |
Profesional CZ s.r.o. |
06. 08. 2020 |
10 753 Kč |
| 2020060260 |
SOSOST-498/2018 |
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EP ENERGY TRADING, a.s. |
12. 06. 2020 |
2 396 Kč |
| 2020060259 |
SOSOST-498/2018 |
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EP ENERGY TRADING, a.s. |
12. 06. 2020 |
23 140 Kč |
| 2020060264 |
SOSOST-498/2018 |
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EP ENERGY TRADING, a.s. |
12. 06. 2020 |
6 446 Kč |
| 2020060263 |
SOSOST-498/2018 |
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EP ENERGY TRADING, a.s. |
12. 06. 2020 |
9 917 Kč |
