| 2019050187 |
SOSKSS-24/2019 |
|
FIAVI Volyně s.r.o. |
25. 03. 2019 |
1 909 Kč |
| 2019050212 |
SOSKSS-24/2019 |
|
FIAVI Volyně s.r.o. |
29. 03. 2019 |
5 809 Kč |
| 2019050165 |
SOSKSS-24/2019 |
|
FIAVI Volyně s.r.o. |
15. 03. 2019 |
19 224 Kč |
| 2019050230 |
SOSKSS-24/2019 |
|
FIAVI Volyně s.r.o. |
04. 04. 2019 |
28 125 Kč |
| 2019050219 |
SOSKSS-24/2019 |
|
FIAVI Volyně s.r.o. |
01. 04. 2019 |
47 234 Kč |
| 2019050167 |
SOSKSS-24/2019 |
|
FIAVI Volyně s.r.o. |
15. 03. 2019 |
14 952 Kč |
| 2019050179 |
SOSKSS-24/2019 |
|
FIAVI Volyně s.r.o. |
22. 03. 2019 |
376 Kč |
| 2019050188 |
SOSKSS-24/2019 |
|
FIAVI Volyně s.r.o. |
25. 03. 2019 |
2 976 Kč |
| 2019050213 |
SOSKSS-24/2019 |
|
FIAVI Volyně s.r.o. |
29. 03. 2019 |
709 Kč |
| 2019050215 |
SOSKSS-24/2019 |
|
FIAVI Volyně s.r.o. |
29. 03. 2019 |
12 339 Kč |
| 2019050162 |
SOSKSS-24/2019 |
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FIAVI Volyně s.r.o. |
15. 03. 2019 |
26 628 Kč |
| 2019010453 |
SOSSOD-18/2019 |
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AV MEDIA, a.s. |
03. 04. 2019 |
19 000 Kč |
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SOSOST-268/2015 |
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Sodexo Pass Česká republika a.s. |
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10 538 Kč |
| 2019030015 |
SOSOST-19/2018 |
Lesní dílna - záloha na el.eng. 4/2019 |
ČEZ ESCO, a.s. |
05. 04. 2019 |
834 Kč |
| 2019010468 |
SOSSOD-10/2018 |
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Prádelna Kašperky s.r.o. |
03. 04. 2019 |
322 Kč |
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SOSSOD-234/2018 |
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Ustav biologie obratlovců Brno |
03. 04. 2019 |
290 400 Kč |
| 2019010719 |
SOSOST-601/2018 |
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ROTO Plzeň s.r.o. |
02. 05. 2019 |
2 468 Kč |
| 2019820011 |
SOSOST-7/2019 |
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Ondřej Matějka |
02. 04. 2019 |
75 568 Kč |
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SOSOST-9/2019 |
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Ille service spol. s r.o. |
28. 03. 2019 |
1 152 Kč |
| 2019050178 |
SOSKSS-23/2019 |
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CHEM-BAR s.r.o. |
22. 03. 2019 |
1 445 Kč |
| 2019050211 |
SOSKSS-23/2019 |
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CHEM-BAR s.r.o. |
29. 03. 2019 |
125 920 Kč |
| 2019050181 |
SOSKSS-23/2019 |
|
CHEM-BAR s.r.o. |
22. 03. 2019 |
1 275 Kč |
| 2019050233 |
SOSKSS-23/2019 |
|
CHEM-BAR s.r.o. |
05. 04. 2019 |
115 150 Kč |
| 2019050227 |
SOSKSS-23/2019 |
|
CHEM-BAR s.r.o. |
03. 04. 2019 |
57 750 Kč |
| 2019050206 |
SOSKSS-23/2019 |
|
CHEM-BAR s.r.o. |
28. 03. 2019 |
24 480 Kč |
