2019060403 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
02. 09. 2019 |
500 Kč |
2019060402 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
02. 09. 2019 |
276 Kč |
2019011549 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
2019011574 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
2019011572 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
2019011520 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
8 592 Kč |
2019011551 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
2019011550 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
2019011531 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
2019011527 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
2019011518 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
8 592 Kč |
2019011556 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
8 592 Kč |
2019011532 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
2019011522 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
14 320 Kč |
2019011521 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
2019011517 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
2019011548 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
2019011528 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
28. 08. 2019 |
5 728 Kč |
2019011613 |
SOSOST-607/2018 |
7c44784 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
28. 08. 2019 |
7 313 Kč |
2019011614 |
SOSOST-607/2018 |
7c44784 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
28. 08. 2019 |
4 807 Kč |
2019011612 |
SOSOST-607/2018 |
6c88893 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
28. 08. 2019 |
4 543 Kč |
2019810086 |
SOSOST-40/2019 |
|
Jaroslav Pôbiš |
28. 08. 2019 |
17 980 Kč |
2019090090 |
SOSOST-111/2019 |
|
Jaroslav Pôbiš |
28. 08. 2019 |
28 527 Kč |
2019810104 |
SOSOST-111/2019 |
|
Jaroslav Pôbiš |
28. 08. 2019 |
71 609 Kč |
2019820165 |
SOSOST-325/2019 |
mt 35567 |
Lesgeo s.r.o. |
28. 08. 2019 |
4 002 Kč |