| 2019011247 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
5 728 Kč |
| 2019011292 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
8 592 Kč |
| 2019011293 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
5 728 Kč |
| 2019011266 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
5 728 Kč |
| 2019011272 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
5 728 Kč |
| 2019011271 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
8 592 Kč |
| 2019011248 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
5 728 Kč |
| 2019011246 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
5 728 Kč |
| 2019011314 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
5 728 Kč |
| 2019011264 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
5 728 Kč |
| 2019011365 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
14 320 Kč |
| 2019011265 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
5 728 Kč |
| 2019011250 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
5 728 Kč |
| 2019011249 |
SOSSOD-255/2018 |
servis WC |
JOHNNY SERVIS s.r.o. |
26. 07. 2019 |
8 592 Kč |
| 2019850108 |
SOSOST-73/2019 |
|
Richard Plačko |
26. 07. 2019 |
6 139 Kč |
| 2019850107 |
SOSOST-91/2019 |
|
Richard Plačko |
26. 07. 2019 |
39 702 Kč |
| 2019011446 |
SOSOST-94/2019 |
oprava návěsu |
AGROZET České Budějovice, a.s. |
30. 07. 2019 |
3 790 Kč |
| 2019011404 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
26. 07. 2019 |
16 261 Kč |
| 2019011414 |
SOSOST-94/2019 |
oprava návěsu |
AGROZET České Budějovice, a.s. |
26. 07. 2019 |
9 959 Kč |
| 2019050459 |
SOSSOD-66/2019 |
PR tiskoviny |
ASTRON print, s.r.o. |
10. 07. 2019 |
174 270 Kč |
| 2019011448 |
SOSSOD-125/2019 |
průvodce divočinou |
Martin Jelínek |
30. 07. 2019 |
2 400 Kč |
| 2019060395 |
SOSOST-505/2015 |
|
ČEZ ESCO, a.s. |
30. 07. 2019 |
950 Kč |
| 2019060396 |
SOSOST-1071/2015 |
|
ČEZ ESCO, a.s. |
30. 07. 2019 |
21 545 Kč |
| 2019810050 |
SOSOST-223/2018 |
|
Ondřej Matějka |
25. 07. 2019 |
63 072 Kč |
| 2019050522 |
SOSOST-502/2018 |
OOPP |
Michal Pospíšil |
25. 07. 2019 |
7 100 Kč |
