| 2020010888 |
SOSSOD-77/2020 |
biomonitoring |
Bryndová Michaela |
11. 06. 2020 |
5 240 Kč |
| 2020010885 |
SOSSOD-100/2020 |
kontrola stromů |
Hopfinger František |
17. 06. 2020 |
1 820 Kč |
| 2020010886 |
SOSSOD-101/2020 |
kontrola stromů |
Kos Miloslav Ing. |
17. 06. 2020 |
910 Kč |
| 2020010780 |
SOSOST-370/2015 |
likvidace odpadu |
FCC České Budějovice, s.r.o. |
10. 06. 2020 |
7 695 Kč |
| 2020010752 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
08. 06. 2020 |
1 335 Kč |
| 2020820030 |
SOSOST-195/2020 |
MT 37086 |
Lubomír Pelda |
08. 06. 2020 |
2 476 Kč |
| 2020010879 |
SOSSOD-67/2020 |
kontrola stromů |
Čepický František |
10. 06. 2020 |
9 490 Kč |
| 2020010878 |
SOSSOD-68/2020 |
kontrola stromů |
Solař Adam |
10. 06. 2020 |
9 945 Kč |
| 2020050258 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
27. 05. 2020 |
98 969 Kč |
| 2020090071 |
SOSOST-537/2019 |
141 |
RAVO Trans s.r.o. |
05. 06. 2020 |
78 503 Kč |
| 2020090073 |
SOSOST-570/2019 |
141 |
Milan Zelenka |
05. 06. 2020 |
8 293 Kč |
| 2020840022 |
SOSOST-570/2019 |
mt 36190 |
Milan Zelenka |
05. 06. 2020 |
70 684 Kč |
| 2020820029 |
SOSOST-581/2019 |
MT 36199 |
WOOD FOX forest s.r.o. |
05. 06. 2020 |
7 773 Kč |
| 2020090070 |
SOSOST-581/2019 |
141 |
WOOD FOX forest s.r.o. |
05. 06. 2020 |
35 020 Kč |
| 2020090078 |
SOSOST-129/2020 |
142 |
WOOD FOX forest s.r.o. |
05. 06. 2020 |
14 515 Kč |
| 2020090079 |
SOSOST-130/2020 |
142 |
WOOD FOX forest s.r.o. |
05. 06. 2020 |
91 117 Kč |
| 2020010746 |
SOSSOD-32/2018 |
management.opatření |
Povodí Vltavy, státní podnik |
03. 06. 2020 |
21 840 Kč |
| 2020010738 |
SOSSOD-5/2020 |
elektrorevize |
Staněk Milan |
03. 06. 2020 |
2 672 Kč |
| 2020050248 |
SOSOST-144/2018 |
OOPP |
Profesional CZ s.r.o. |
21. 05. 2020 |
961 Kč |
| 2020010637 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 06. 2020 |
2 148 Kč |
| 2020010643 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 06. 2020 |
1 432 Kč |
| 2020010639 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 06. 2020 |
1 432 Kč |
| 2020010641 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 06. 2020 |
1 432 Kč |
| 2020010640 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 06. 2020 |
1 432 Kč |
| 2020010638 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 06. 2020 |
2 148 Kč |
