| 2019011135 |
SOSOST-601/2018 |
2C84930 |
ROTO Plzeň s.r.o. |
20. 06. 2019 |
35 014 Kč |
| 2019840029 |
SOSOST-5/2019 |
mt 35461 |
Josef Miko |
14. 06. 2019 |
104 412 Kč |
| 2019810029 |
SOSOST-41/2019 |
|
Jaroslav Pôbiš |
14. 06. 2019 |
7 655 Kč |
| 2019840025 |
SOSOST-69/2019 |
mt 35479 |
Milan Zelenka |
14. 06. 2019 |
97 504 Kč |
| 2019011154 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
20. 06. 2019 |
3 776 Kč |
| 2019011132 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
20. 06. 2019 |
11 567 Kč |
| 2019011094 |
SOSOST-94/2019 |
oprava sněh.frézy |
AGROZET České Budějovice, a.s. |
17. 06. 2019 |
4 380 Kč |
| 2019011101 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
17. 06. 2019 |
376 Kč |
| 2019011104 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
18. 06. 2019 |
10 704 Kč |
| 2019011140 |
SOSSOD-105/2019 |
přednáška |
Rambousková Lucie |
20. 06. 2019 |
2 000 Kč |
| 2019011085 |
SOSOST-493/2015 |
satelitní internet |
INTV, spol. s r.o. |
14. 06. 2019 |
9 598 Kč |
| 2019011171 |
SOSOST-607/2015 |
server.služby |
FIEDLER AMS s.r.o. |
24. 06. 2019 |
3 786 Kč |
| 2019840024 |
SOSOST-597/2018 |
mt 35451 |
KREEGER s.r.o. |
13. 06. 2019 |
323 579 Kč |
| 2019050383 |
SOSKSS-14/2019 |
rašelina |
Rašelina a.s. |
11. 06. 2019 |
11 890 Kč |
| 2019050393 |
SOSOST-502/2018 |
stejnokroje |
Michal Pospíšil |
17. 06. 2019 |
134 430 Kč |
| 2019050395 |
SOSOST-502/2018 |
OOPP |
Michal Pospíšil |
17. 06. 2019 |
7 600 Kč |
| 2019050396 |
SOSOST-502/2018 |
OOPP |
Michal Pospíšil |
17. 06. 2019 |
129 200 Kč |
| 2019050394 |
SOSOST-502/2018 |
stejnokroje |
Michal Pospíšil |
17. 06. 2019 |
49 950 Kč |
| 2019050397 |
SOSOST-502/2018 |
OOPP |
Michal Pospíšil |
17. 06. 2019 |
15 200 Kč |
| 2019050398 |
SOSOST-502/2018 |
OOPP |
Michal Pospíšil |
17. 06. 2019 |
45 600 Kč |
| 2019840023 |
SOSOST-608/2018 |
mt 35453 |
Forestinvest s.r.o. |
13. 06. 2019 |
102 607 Kč |
| 2019820042 |
SOSOST-126/2019 |
|
Lesgeo s.r.o. |
13. 06. 2019 |
29 879 Kč |
| 2019820043 |
SOSOST-127/2019 |
|
Lesgeo s.r.o. |
13. 06. 2019 |
3 061 Kč |
| 2019011028 |
SOSOST-24/2015 |
internet Č.Žleby |
Hormann Petr |
12. 06. 2019 |
1 199 Kč |
| 2019011203 |
SOSOST-385/2015 |
záloha plyn |
RWE Energie, s.r.o. |
18. 06. 2019 |
4 454 Kč |
