| 2019060288 |
SOSOST-498/2018 |
|
EP ENERGY TRADING, a.s. |
29. 07. 2019 |
42 Kč |
| 2019011399 |
SOSOST-94/2019 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
29. 07. 2019 |
11 323 Kč |
| 2019090042 |
SOSOST-95/2019 |
|
Ladislav Bureš |
25. 07. 2019 |
6 967 Kč |
| 2019810070 |
SOSOST-95/2019 |
|
Ladislav Bureš |
26. 07. 2019 |
87 312 Kč |
| 2019860092 |
SOSOST-107/2019 |
|
WOOD FOX forest s.r.o. |
26. 07. 2019 |
10 116 Kč |
| 2019011343 |
SOSOST-137/2019 |
datové služby |
T-Mobile Czech Republic a.s. |
29. 07. 2019 |
17 819 Kč |
| 2019011345 |
SOSOST-137/2019 |
hlasové služby |
T-Mobile Czech Republic a.s. |
29. 07. 2019 |
71 437 Kč |
| 2019011344 |
SOSOST-137/2019 |
Carnet |
T-Mobile Czech Republic a.s. |
29. 07. 2019 |
23 137 Kč |
| 2019011435 |
SOSOST-137/2019 |
sim Jeleni |
T-Mobile Czech Republic a.s. |
29. 07. 2019 |
8 548 Kč |
| 2019011449 |
SOSOST-222/2019 |
sečení |
Štěrba Milan |
31. 07. 2019 |
13 800 Kč |
| 2019050506 |
SOSSOD-149/2019 |
lahve - projekt |
Cereus s.r.o. |
23. 07. 2019 |
122 850 Kč |
| 2019011328 |
SOSSOD-275/2017 |
ochrana a posílení populace perlorodky - odchovy |
Beleco, z.s. |
26. 07. 2019 |
439 133 Kč |
| 2019011329 |
SOSSOD-276/2017 |
ochrana a posílení populace perlorodky - analýzy |
Beleco, z.s. |
26. 07. 2019 |
393 357 Kč |
| 2019850106 |
SOSOST-174/2018 |
|
Pavel Matějovský |
26. 07. 2019 |
11 206 Kč |
| 2019060281 |
SOSOST-499/2018 |
|
CENTROPOL ENERGY, a.s. |
26. 07. 2019 |
4 351 Kč |
| 2019060278 |
SOSOST-499/2018 |
|
CENTROPOL ENERGY, a.s. |
26. 07. 2019 |
7 154 Kč |
| 2019011411 |
SOSSOD-234/2018 |
analýza |
Ústav biologie obratlovců AV ČR, v. v. i. |
29. 07. 2019 |
240 000 Kč |
| 2019011319 |
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 |
