| 2015060030 |
SOSOST-174/2015 |
|
VEMEX Energie a.s. |
|
21 073 Kč |
| 2015060029 |
SOSOST-174/2015 |
|
VEMEX Energie a.s. |
|
21 073 Kč |
| 2015010096 |
SOSOST-268/2015 |
|
Sodexho Pass ČR a.s. Praha 1 |
|
144 464 Kč |
| 2015010017 |
SOSSOD-50/2015 |
|
Macháček - MABET s.r.o. |
18. 06. 2015 |
249 Kč |
| 2015010018 |
SOSSOD-5/2015 |
|
HA-SOFT, s.r.o. |
16. 06. 2015 |
301 260 Kč |
| 2015010071 |
SOSSOD-51/2015 |
|
Šálová Alena |
23. 06. 2015 |
1 616 Kč |
| 2015010092 |
SOSKSS-6/2015 |
|
ROTO Plzeň s.r.o. Plzeň |
25. 06. 2015 |
22 078 Kč |
| 2015010056 |
SOSOST-347/2015 |
|
Regionální a rozvojová |
18. 06. 2015 |
59 082 Kč |
| 2015010121 |
SOSOST-402/2015 |
|
Šumavské vodov. a kanal. a.s. |
02. 07. 2015 |
903 Kč |
| 2015010005 |
SOSNSM-23/2015 |
|
BENT HOLDING a.s. |
17. 06. 2015 |
7 381 Kč |
| 2015060022 |
SOSOST-179/2015 |
|
EP ENERGY TRADING, a.s. |
|
909 Kč |
| 2015050019 |
SOSKSS-5/2015 |
|
CCS |
17. 06. 2015 |
4 838 Kč |
| 2015010044 |
SOSKSS-6/2015 |
|
ROTO Plzeň s.r.o. Plzeň |
17. 06. 2015 |
18 573 Kč |
| 2015010137 |
SOSOST-386/2015 |
|
Město Kašperské Hory |
|
22 174 Kč |
| 2015060025 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
|
413 Kč |
| 2015060028 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
|
2 479 Kč |
| 2015060027 |
SOSOST-504/2015 |
|
E.ON Energie, a.s. |
|
1 314 Kč |
| 2015840001 |
SOSOST-63/2015 |
MT 26198 |
WOOD FOX s.r.o. |
09. 06. 2015 |
14 000 Kč |
| 2015010003 |
SOSSOD-50/2015 |
|
Macháček - MABET s.r.o. |
17. 06. 2015 |
399 Kč |
| 2015010001 |
SOSOST-24/2015 |
|
Hormann Petr |
09. 06. 2015 |
1 199 Kč |
| 2015050078 |
SOSKSS-22/2015 |
|
ILLE PAPÍR SERVICE s.r.o.Praha |
09. 07. 2015 |
10 380 Kč |
| 2015840003 |
SOSOST-256/2015 |
MT 26425 |
WOOD FOX s.r.o. |
22. 06. 2015 |
30 192 Kč |
| 2015050013 |
SOSKSS-10/2015 |
|
Čtvrtník Martin |
18. 06. 2015 |
65 336 Kč |
| 2015010072 |
SOSSOD-51/2015 |
|
Šálová Alena |
23. 06. 2015 |
821 Kč |
| 2015010324 |
SOSOST-607/2015 |
|
FIEDLER AMS s.r.o. |
03. 08. 2015 |
3 185 Kč |
