| 2020050063 |
SOSKSS-66/2019 |
pneu |
MANDS International s.r.o. |
09. 03. 2020 |
5 072 Kč |
| 2020050077 |
SOSKSS-66/2019 |
pneu |
MANDS International s.r.o. |
06. 03. 2020 |
3 652 Kč |
| 2020050068 |
SOSKSS-66/2019 |
pneu |
MANDS International s.r.o. |
06. 03. 2020 |
41 492 Kč |
| 2020050074 |
SOSKSS-66/2019 |
pneu |
MANDS International s.r.o. |
10. 03. 2020 |
3 340 Kč |
| 2020050071 |
SOSKSS-66/2019 |
pneu |
MANDS International s.r.o. |
03. 04. 2020 |
7 160 Kč |
| 2020860008 |
SOSOST-507/2019 |
MT 36123 |
Martin Honner |
09. 03. 2020 |
30 438 Kč |
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SOSSOD-7/2020 |
Brožura RYS, VLK - jazykové korektury (mino projekt) |
Jíňová Helena |
11. 03. 2020 |
3 000 Kč |
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SOSOST-504/2015 |
nový jistič |
E.ON Distribuce, a.s. |
11. 03. 2020 |
2 500 Kč |
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SOSSOD-84/2017 |
péče o odchovné klícky |
Dort Bohumil |
05. 03. 2020 |
2 800 Kč |
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SOSSOD-15/2018 |
managementová opatření |
GAMMARUS CZ, s.r.o. |
05. 03. 2020 |
9 000 Kč |
| 2020010231 |
SOSOST-94/2019 |
CO2 58-36 |
AGROZET České Budějovice, a.s. |
06. 03. 2020 |
667 Kč |
| 2020050090 |
SOSSOD-89/2019 |
Pracovní sešit ke knize Světem šumavské přírody - grafika |
Václav Hraba |
09. 03. 2020 |
48 400 Kč |
| 2020840003 |
SOSOST-606/2019 |
mt 36213 |
Pavel Sedláček |
11. 03. 2020 |
25 179 Kč |
| 2020010259 |
SOSSOD-5/2020 |
elektrorevize |
Staněk Milan |
05. 03. 2020 |
3 036 Kč |
| 2020050079 |
SOSOST-1080/2015 |
nafta |
GW DIESEL a.s. |
04. 03. 2020 |
50 248 Kč |
| 2020010236 |
SOSOST-370/2015 |
svoz odpadu |
FCC České Budějovice, s.r.o. |
05. 03. 2020 |
7 695 Kč |
| 2020010171 |
SOSOST-135/2016 |
data z meteo.stanic |
Český hydrometeorologický |
02. 03. 2020 |
4 500 Kč |
| 2020060152 |
SOSOST-19/2018 |
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ČEZ ESCO, a.s. |
09. 03. 2020 |
132 Kč |
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SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
1 432 Kč |
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SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
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1 432 Kč |
| 2020010139 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
2 148 Kč |
| 2020010136 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
1 432 Kč |
| 2020010135 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
2 148 Kč |
| 2020010134 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
2 148 Kč |
| 2020010137 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
02. 03. 2020 |
1 432 Kč |
