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SOSOST-182/2019 |
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Brož Karel Mgr. |
22. 05. 2019 |
2 892 Kč |
| 2019850032 |
SOSOST-269/2018 |
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Morong Jindřich |
27. 05. 2019 |
78 670 Kč |
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SOSSOD-79/2018 |
rozbory vody |
Povodí Vltavy, státní podnik |
28. 05. 2019 |
21 200 Kč |
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SOSOST-432/2018 |
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Eva Kováčová |
24. 05. 2019 |
19 588 Kč |
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SOSOST-498/2018 |
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EP ENERGY TRADING, a.s. |
27. 05. 2019 |
8 015 Kč |
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SOSOST-498/2018 |
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EP ENERGY TRADING, a.s. |
30. 05. 2019 |
3 745 Kč |
| 2019060244 |
SOSOST-498/2018 |
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EP ENERGY TRADING, a.s. |
27. 05. 2019 |
21 987 Kč |
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SOSOST-498/2018 |
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EP ENERGY TRADING, a.s. |
27. 05. 2019 |
9 238 Kč |
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SOSOST-498/2018 |
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EP ENERGY TRADING, a.s. |
27. 05. 2019 |
2 404 Kč |
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SOSOST-498/2018 |
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EP ENERGY TRADING, a.s. |
27. 05. 2019 |
47 294 Kč |
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SOSOST-499/2018 |
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CENTROPOL ENERGY, a.s. |
27. 05. 2019 |
8 330 Kč |
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SOSOST-499/2018 |
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CENTROPOL ENERGY, a.s. |
27. 05. 2019 |
8 300 Kč |
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SOSSOD-255/2018 |
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JOHNNY SERVIS s.r.o. |
28. 05. 2019 |
716 Kč |
| 2019010794 |
SOSSOD-255/2018 |
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JOHNNY SERVIS s.r.o. |
28. 05. 2019 |
1 790 Kč |
| 2019010795 |
SOSSOD-255/2018 |
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JOHNNY SERVIS s.r.o. |
28. 05. 2019 |
1 074 Kč |
| 2019010793 |
SOSSOD-255/2018 |
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JOHNNY SERVIS s.r.o. |
28. 05. 2019 |
1 432 Kč |
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SOSSOD-255/2018 |
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JOHNNY SERVIS s.r.o. |
28. 05. 2019 |
1 074 Kč |
| 2019010765 |
SOSSOD-255/2018 |
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JOHNNY SERVIS s.r.o. |
28. 05. 2019 |
1 074 Kč |
| 2019010766 |
SOSSOD-255/2018 |
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JOHNNY SERVIS s.r.o. |
28. 05. 2019 |
716 Kč |
| 2019850033 |
SOSOST-82/2019 |
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Čestmír Kříž |
28. 05. 2019 |
79 091 Kč |
| 2019850031 |
SOSOST-82/2019 |
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Čestmír Kříž |
28. 05. 2019 |
297 864 Kč |
| 2019860043 |
SOSOST-109/2019 |
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WOOD FOX forest s.r.o. |
16. 05. 2019 |
99 380 Kč |
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SOSOST-130/2019 |
pomocné práce v PDV B.Lada |
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28. 05. 2019 |
22 100 Kč |
| 2019050306 |
SOSKSS-46/2019 |
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S&T CZ s.r.o. |
|
7 200 Kč |
| 2019030032 |
SOSKSS-63/2019 |
VMware vSphere 6 Essentials Plus Kit + basic support |
Netfox s.r.o. |
21. 05. 2019 |
143 780 Kč |
