| 2019050555 |
SOSKSS-37/2019 |
zboží - turist. vizitky |
Wander Book s.r.o. |
14. 08. 2019 |
6 279 Kč |
| 2019011564 |
SOSOST-94/2019 |
oprava mulčovače |
AGROZET České Budějovice, a.s. |
19. 08. 2019 |
13 743 Kč |
| 2019011523 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
19. 08. 2019 |
4 269 Kč |
| 2019011565 |
SOSOST-94/2019 |
oprava stroje |
AGROZET České Budějovice, a.s. |
19. 08. 2019 |
19 527 Kč |
| 2019011543 |
SOSOST-94/2019 |
oprava návěsu |
AGROZET České Budějovice, a.s. |
19. 08. 2019 |
3 393 Kč |
| 2019220040 |
SOSOST-115/2019 |
|
KREEGER s.r.o. |
19. 08. 2019 |
148 116 Kč |
| 2019090058 |
SOSOST-115/2019 |
|
KREEGER s.r.o. |
13. 08. 2019 |
43 488 Kč |
| 2019840087 |
SOSOST-131/2019 |
mt 32168 |
Richard Malý |
19. 08. 2019 |
42 459 Kč |
| 2019840086 |
SOSOST-131/2019 |
mt 32168 |
Richard Malý |
19. 08. 2019 |
15 330 Kč |
| 2019840076 |
SOSOST-293/2019 |
mt 35569 |
Jana Neubauerová |
19. 08. 2019 |
37 800 Kč |
| 2019840080 |
SOSOST-297/2019 |
mt 35572 |
WOOD FOX forest s.r.o. |
19. 08. 2019 |
44 210 Kč |
| 2019820141 |
SOSOST-312/2019 |
|
Ladislav Hrstka |
19. 08. 2019 |
5 768 Kč |
| 2019820142 |
SOSOST-312/2019 |
|
Ladislav Hrstka |
19. 08. 2019 |
738 Kč |
| 2019820132 |
SOSOST-335/2019 |
|
KREEGER s.r.o. |
19. 08. 2019 |
263 798 Kč |
| 2019820140 |
SOSOST-355/2019 |
|
Ladislav Hrstka |
19. 08. 2019 |
10 866 Kč |
| 2019220041 |
SOSOST-406/2019 |
|
KREEGER s.r.o. |
19. 08. 2019 |
600 139 Kč |
| 2019011537 |
SOSOST-404/2015 |
záloha B.Lada 34 |
ČEVAK a.s. |
16. 08. 2019 |
5 956 Kč |
| 2019011538 |
SOSOST-404/2015 |
záloha B.Lada 26 |
ČEVAK a.s. |
16. 08. 2019 |
1 739 Kč |
| 2019090065 |
SOSOST-76/2018 |
|
Vladimír Pistulka |
13. 08. 2019 |
741 Kč |
| 2019810073 |
SOSOST-234/2018 |
|
Jaroslav Pôbiš |
16. 08. 2019 |
11 286 Kč |
| 2019860096 |
SOSOST-298/2018 |
|
RAVO Trans s.r.o. |
16. 08. 2019 |
50 880 Kč |
| 2019011524 |
SOSOST-607/2018 |
7c44205 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
16. 08. 2019 |
1 107 Kč |
| 2019011525 |
SOSOST-607/2018 |
6c88892 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
16. 08. 2019 |
1 602 Kč |
| 2019050534 |
SOSOST-9/2019 |
toaletní potřeby |
Ille service spol. s r.o. |
02. 08. 2019 |
10 620 Kč |
| 2019820138 |
SOSOST-22/2019 |
|
Lesgeo s.r.o. |
16. 08. 2019 |
11 370 Kč |
