2019840010 |
SOSOST-37/2018 |
MT 35081 |
Milan Zelenka |
18. 04. 2019 |
73 950 Kč |
2019060223 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
18. 04. 2019 |
1 419 Kč |
2019810009 |
SOSOST-36/2019 |
|
Zdeněk Malát |
18. 04. 2019 |
42 672 Kč |
2019810007 |
SOSOST-36/2019 |
|
Zdeněk Malát |
18. 04. 2019 |
193 061 Kč |
2019810008 |
SOSOST-36/2019 |
|
Zdeněk Malát |
18. 04. 2019 |
34 017 Kč |
2019010604 |
SOSOST-1024/2015 |
|
NETERNITY GROUP, spol. s r.o. |
17. 04. 2019 |
7 200 Kč |
2019010628 |
SOSOST-787/2016 |
|
Česká pošta, s.p. |
17. 04. 2019 |
12 188 Kč |
2019010543 |
SOSOST-5/2018 |
|
HA-SOFT, s.r.o. |
17. 04. 2019 |
728 091 Kč |
2019850013 |
SOSOST-196/2018 |
|
Morong Jindřich |
24. 04. 2019 |
64 889 Kč |
2019820014 |
SOSOST-385/2018 |
|
Mojmír Kabát |
17. 04. 2019 |
48 819 Kč |
2019010542 |
SOSOST-76/2019 |
|
HA-SOFT, s.r.o. |
17. 04. 2019 |
26 400 Kč |
2019050287 |
SOSKSS-32/2019 |
|
SU - servis s. r. o. |
26. 04. 2019 |
685 Kč |
2019050259 |
SOSKSS-32/2019 |
|
SU - servis s. r. o. |
18. 04. 2019 |
3 830 Kč |
2019050286 |
SOSKSS-32/2019 |
|
SU - servis s. r. o. |
26. 04. 2019 |
409 Kč |
2019050271 |
SOSKSS-32/2019 |
|
SU - servis s. r. o. |
24. 04. 2019 |
4 284 Kč |
2019050281 |
SOSKSS-32/2019 |
|
SU - servis s. r. o. |
26. 04. 2019 |
9 757 Kč |
2019050269 |
SOSKSS-32/2019 |
|
SU - servis s. r. o. |
24. 04. 2019 |
6 450 Kč |
2019010653 |
SOSSOD-28/2019 |
|
Úbl Martin |
24. 04. 2019 |
1 000 Kč |
2019860023 |
SOSOST-107/2019 |
|
WOOD FOX forest s.r.o. |
17. 04. 2019 |
6 002 Kč |
2019010652 |
SOSSOD-42/2019 |
|
Mgr. Magda Vojtěchová |
24. 04. 2019 |
2 000 Kč |
2019010649 |
SOSNSM-1/2015 |
|
Vyšší odborná škola lesnická a |
24. 04. 2019 |
4 737 Kč |
2019010535 |
SOSOST-25/2015 |
|
IT Profi s.r.o. |
17. 04. 2019 |
2 000 Kč |
2019010536 |
SOSOST-526/2015 |
|
IT Profi s.r.o. |
17. 04. 2019 |
49 200 Kč |
2019010627 |
SOSOST-625/2015 |
|
Energie AG Teplo Vimperk s.r.o. |
17. 04. 2019 |
13 932 Kč |
2019050239 |
SOSOST-1080/2015 |
|
GW DIESEL a.s. |
11. 04. 2019 |
74 880 Kč |