| 2024011783 |
SOSSOD-214/2024 |
obsluha turniketu a provozu Sovích voliér B.Lada |
Nosková Aneta |
04. 10. 2024 |
4 800 Kč |
| 2024011744 |
SOSSOD-215/2024 |
obsluha turniketu a provozu Sovích voliér B.Lada |
Tauschová Lucie |
02. 10. 2024 |
6 000 Kč |
| 2024840245 |
SOSOST-396/2024 |
mt 39302 |
LESOTRANS s.r.o.- Pila Vimperk |
04. 10. 2024 |
131 991 Kč |
| 2024840241 |
SOSOST-409/2024 |
mt 39309 |
Forestinvest s.r.o. |
04. 10. 2024 |
56 145 Kč |
| 2024090100 |
SOSOST-424/2024 |
OS 732, NPO-342002014 |
Ing. Martin Janda |
04. 10. 2024 |
24 880 Kč |
| 2024011670 |
SOSOST-105/2023 |
servis kancelářské techniky - 3.čtvrtletí |
Zdeněk Turek |
03. 10. 2024 |
10 387 Kč |
| 2024860168 |
SOSOST-696/2023 |
MT 39110 |
Martin Honner |
03. 10. 2024 |
4 062 Kč |
| 2024840238 |
SOSOST-62/2024 |
mt 39167 |
Jiří Linhart |
03. 10. 2024 |
134 533 Kč |
| 2024860164 |
SOSOST-107/2024 |
MT 39204 |
Miroslav Půbal |
03. 10. 2024 |
76 357 Kč |
| 2024860169 |
SOSOST-113/2024 |
MT 39210 |
KREEGER s.r.o. |
03. 10. 2024 |
10 279 Kč |
| 2024860167 |
SOSOST-150/2024 |
MT 39238 |
VAPÜ zlín s.r.o. |
03. 10. 2024 |
3 230 Kč |
| 2024860170 |
SOSOST-195/2024 |
MT 39250 |
KREEGER s.r.o. |
03. 10. 2024 |
184 439 Kč |
| 2024090077 |
SOSOST-291/2024 |
sečení lok. Č.Kříž - o.o.129 |
Ing. Martin Janda |
03. 10. 2024 |
151 271 Kč |
| 2024860172 |
SOSOST-376/2024 |
MT 39289 |
Švehla Václav |
03. 10. 2024 |
76 152 Kč |
| 2024860171 |
SOSOST-377/2024 |
MT 39291 |
Švehla Václav |
03. 10. 2024 |
51 920 Kč |
| 2024011587 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 10. 2024 |
3 087 Kč |
| 2024011595 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 10. 2024 |
6 174 Kč |
| 2024011588 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 10. 2024 |
6 174 Kč |
| 2024011591 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 10. 2024 |
6 174 Kč |
| 2024011602 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 10. 2024 |
6 174 Kč |
| 2024011593 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 10. 2024 |
6 174 Kč |
| 2024011592 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 10. 2024 |
15 435 Kč |
| 2024011589 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 10. 2024 |
6 174 Kč |
| 2024011590 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 10. 2024 |
6 174 Kč |
| 2024011597 |
SOSSOD-20/2023 |
servis WC |
JOHNNY SERVIS s.r.o. |
03. 10. 2024 |
6 174 Kč |
